Bill of Lading Number
575008960601
Shipment Date
2018-07-06
Filing Date
2018-07-06
Consignee
Termomontajes Del Valle Ingenieria S.A.
Consignee (Original Format)
TERMOMONTAJES DEL VALLE INGENIERIA S.A.
CR 20 E 14 B 94
NIT ID (Original Format)
805022745
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Qingdao Haier Carrier Refrigeration
Shipper (Original Format)
QINGDAO HAIER CARRIER REFRIGERATION EQUIPMENT CO.,LTD
NO . HAIER ROAD QINGDAO. P.R. CHINA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
7215946776
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
8418999090
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXX XXX X XX X XXXXXXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
69.0
Net Weight (kg)
62.1
Value of Goods, CIF (USD)
$1,869
Value of Goods, FOB (USD)
$100
Freight Cost
1248.56
Freight Value
1768.89
Insurance Cost
0.1
Total Tax Paid
1700000
Acceptance Date
2018-07-06
Acceptance Number
32018001057317
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
809360
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1868.89
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
306378960
Document Type
N
Exchange Rate
2945.09
Flag Code
249
Identification Formula
32018001057317
Import Type
99
Incomex Office
99
Invoice Date
2018-05-21
Invoice Number
20180521
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76892.0
Number Packages
1
Other Costs
520.23
Packaging Code
YY
Payment Date
2018-05-21
Payment Form
99
Payment Value
1700000
Preprinted Number
32018001057317
Subheadings
1
Tariff Base
5504049
Tariff Percentage
10.0
Tariff Subtotal
550000
Tariff Total
550000
User Type
23
Value Added Tax Base
6054049
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1150000
Value Added Tax Total
1150000
Verification Number
1
中文
Colombia
