Bill of Lading Number
575004884673
Shipment Date
2013-12-26
Filing Date
2013-12-26
Consignee
Cables De Energia Y De Telecomunica
Consignee (Original Format)
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A
CL 10 38 43 URB INDUSTRIAL ACOPI
NIT ID (Original Format)
890300431
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Technodiament Ltd.
Shipper (Original Format)
TECHNODIAMENT LTD
37, BOKSERSKA STR 02-690 WARSAW
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Poland
Transport Method
Air
Transport Document
2845662153
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207200000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXXXXXX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
3.85
Net Weight (kg)
3.78
Value of Goods, CIF (USD)
$6,911
Value of Goods, FOB (USD)
$6,825
Freight Cost
85.6
Freight Value
86.52
Insurance Cost
0.92
Total Tax Paid
2149000
Acceptance Date
2013-12-26
Acceptance Number
32013001930700
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
459046
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
6911.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
76
Document Identifier
220537304
Document Type
N
Exchange Rate
1943.46
Flag Code
23
Identification Formula
2013001900000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-17
Invoice Number
103/12
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA
Municipality
76892.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-12-18
Payment Form
1
Payment Value
2149000
Preprinted Number
32013001930700
Subheadings
1
Tariff Base
13431855
User Type
23
Value Added Tax Base
13431855
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2149000
Value Added Tax Total
2149000
Verification Number
2
Poland
中文