Bill of Lading Number
575006828430
Shipment Date
2016-04-22
Filing Date
2016-04-22
Consignee
Software Automation And Technology Ltda
Consignee (Original Format)
SOFTWARE AUTOMATION AND TECHNOLOGY LTDA
CL 106 57 23 OF 602 ED SQUARE 106
NIT ID (Original Format)
900090381
Consignee Class
P
Consignee Province
11
Shipper
Suprema Inc.
Shipper (Original Format)
SUPREMA INC
16F PARKVIEW OFFICE TOWER
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
North Korea
Port of Lading Country (Original Format)
North Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
North Korea
Transport Method
Truck
Transport Document
4536058516
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709090
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
13.42
Net Weight (kg)
12.08
Value of Goods, CIF (USD)
$6,379
Value of Goods, FOB (USD)
$6,060
Freight Cost
288.28
Freight Value
318.58
Insurance Cost
30.3
Total Tax Paid
3062000
Acceptance Date
2016-04-08
Acceptance Number
32016000453620
Annual License
2016
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
689075
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
6378.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
263968974
Document Type
R
Exchange Rate
3000.63
Flag Code
169
Identification Formula
2016000500000
Import Type
1
Incomex Office
3
Invoice Date
2016-03-28
Invoice Number
CI-20160328002
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
License Number
21722950
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2016-03-28
Payment Form
1
Payment Value
3062000
Preprinted Number
32016000453620
Subheadings
3
Tariff Base
19140119
Total Paid
3062000
User Type
23
Value Added Tax Base
19140119
Value Added Tax Paid
3062000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3062000
Value Added Tax Total
3062000
Verification Number
2