Bill of Lading Number
575006229299
Shipment Date
2015-08-13
Filing Date
2015-08-13
Consignee
Textiles Konkord S A En Reestructuracion
Consignee (Original Format)
TEXTILES KONKORD S A EN REESTRUCTURACION
KM 16 VIA SIBATE LA ESMERALDA
NIT ID (Original Format)
860054749
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Futaba Corp Of America
Shipper (Original Format)
FUTABA CORP OF AMERICA
24 B SPUR DR EL PASO, TEXAS 79906
Shipper Global HQ
Futaba Corp.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
5414181301
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
8448490000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$5,265
Value of Goods, FOB (USD)
$5,000
Freight Cost
182.54
Freight Value
265.1
Insurance Cost
6.5
Total Tax Paid
2482000
Acceptance Date
2015-08-13
Acceptance Number
32015001141594
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
151267
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
5265.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
25
Document Identifier
249850593
Document Type
N
Exchange Rate
2945.97
Flag Code
249
Identification Formula
2015001100000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-29
Invoice Number
ELP-41
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
25740.0
Number Packages
2
Other Costs
76.06
Packaging Code
PK
Payment Date
2015-07-01
Payment Form
1
Payment Value
2482000
Preprinted Number
32015001141594
Subheadings
1
Tariff Base
15510827
Total Paid
2482000
User Type
23
Value Added Tax Base
15510827
Value Added Tax Paid
2482000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2482000
Value Added Tax Total
2482000
Verification Number
5
中文
Colombia
