Bill of Lading Number
575010810605
Shipment Date
2020-04-21
Filing Date
2020-04-21
Consignee
Thyssenkrupp Elevadores S.A.
Consignee (Original Format)
THYSSENKRUPP ELEVADORES S.A.
CR 85 K 46 A 66 TO 2 OF 401
NIT ID (Original Format)
860072876
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Thyssenkrupp Elevator Mfg. Inc.
Shipper (Original Format)
THYSSENKRUPP ELEVATOR MANUFACTURING, S.L.U
9280 CRESTWYN HILLS DRIVE MEMPHIS,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
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
2942851181
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
1.74
Net Weight (kg)
1.57
Value of Goods, CIF (USD)
$88
Value of Goods, FOB (USD)
$81
Freight Cost
6.52
Freight Value
7.33
Insurance Cost
0.81
Total Tax Paid
128000
Acceptance Date
2020-04-21
Acceptance Number
32020000502879
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
310709
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
88.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
341262628
Document Type
N
Exchange Rate
3942.92
Flag Code
169
Identification Formula
32020000502879
Import Type
1
Incomex Office
99
Invoice Date
2020-04-06
Invoice Number
743499
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2020-04-06
Payment Form
1
Payment Value
128000
Preprinted Number
32020000502879
Subheadings
8
Tariff Base
348278
Tariff Paid
52000
Tariff Percentage
15.0
Tariff Subtotal
52000
Tariff Total
52000
Total Paid
128000
User Type
23
Value Added Tax Base
400278
Value Added Tax Paid
76000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76000
Value Added Tax Total
76000
United States
中文