Bill of Lading Number
575002159483
Shipment Date
2011-04-26
Filing Date
2011-04-26
Consignee
Textiles Fabricato Tejicondor S.A.
Consignee (Original Format)
TEXTILES FABRICATO TEJICONDOR S.A.
CR 50 38 320
NIT ID (Original Format)
890900308
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Spp International
Shipper (Original Format)
SPP INTERNATIONAL
HAUPTSTRABE 16A D-95028 HOF
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
5517502760
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
8448390000
Goods Shipped
XXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXX XXXXXX XXXXXXX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
11.7
Value of Goods, CIF (USD)
$5,779
Value of Goods, FOB (USD)
$5,628
Freight Cost
148.63
Freight Value
150.88
Insurance Cost
2.25
Total Tax Paid
2281000
Acceptance Date
2011-04-19
Acceptance Number
32011000447078
Bank Branch ID
707
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
100651
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
5778.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
176311705
Document Type
N
Economic Activity
1720
Exchange Rate
1811.1
Flag Code
169
Identification Formula
2011000400000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-07
Invoice Number
601
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-04-08
Payment Form
3
Payment Value
2281000
Preprinted Number
32011000447078
Subheadings
1
Tariff Base
10465822
Tariff Percentage
5.0
Tariff Subtotal
523000
Tariff Total
523000
User Type
23
Value Added Tax Base
10988822
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1758000
Value Added Tax Total
1758000
Verification Number
1