Bill of Lading Number
007100012167
Shipment Date
2007-04-11
Filing Date
2007-04-11
Consignee
Textiles Miratex S.A.
Consignee (Original Format)
TEXTILES MIRATEX S.A.
AV CARRERA 86 NO 55A 75
NIT ID (Original Format)
860525814
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Rieter Textile Systems
Shipper (Original Format)
RIETER TEXTILES SYSTEMS
KLOSTERST 20 POSTFACH CH 8406 WINTE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
S.I.A. DHL EXPRESS COLOMBIA LTDA
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
1508940930
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
8507800020
Goods Shipped
XXX XXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.36
Net Weight (kg)
0.32
Value of Goods, CIF (USD)
$451
Value of Goods, FOB (USD)
$444
Freight Cost
4.41
Freight Value
7.2
Insurance Cost
2.22
Total Tax Paid
327431
Acceptance Date
2007-04-11
Acceptance Number
32007100277792
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
64319
Customs Agent
15
Customs Code
C200
Customs Declaration
3
Customs Value
451.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
104867382
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-28
Invoice Number
3364501/2400
Legal Representative Document
830076778
Legal Representative Name
S.I.A. DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Other Costs
0.57
Packaging Code
BT
Payment Date
2007-03-28
Payment Form
1
Payment Value
327431
Preprinted Number
32007100277792
Subheadings
5
Tariff Base
980332
Tariff Paid
147050
Tariff Percentage
15.0
Tariff Subtotal
147050
Tariff Total
147050
Total Paid
327431
User ID
407
User Type
3
Value Added Tax Base
1127382
Value Added Tax Paid
180381
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
180381
Value Added Tax Total
180381
Colombia
中文