Bill of Lading Number
575009412806
Shipment Date
2018-11-10
Filing Date
2018-11-10
Consignee
Tann Colombiana S.A
Consignee (Original Format)
TANN COLOMBIANA S.A.S
CL 5 A 39 194 OF 701 ED TORRE DIN
NIT ID (Original Format)
860068101
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Ti
Shipper (Original Format)
TANN PHILIPPINES INC
FIRST PHILIPPINE INDUSTRIAL PARK BA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Germany
Port of Lading Country (Original Format)
Philippines
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Philippines
Transport Method
Air
Transport Document
5106435213
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9025803000
Goods Shipped
XXXXXXXX XXXXXXX XX XXX XX XXXXXXXXXX XXXXX XXXXXXX XXXXXX XX XXXXXXXX XX XXXX XXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
45.0
Net Weight (kg)
40.5
Value of Goods, CIF (USD)
$676
Value of Goods, FOB (USD)
$100
Freight Cost
575.0
Freight Value
576.0
Insurance Cost
1.0
Total Tax Paid
410000
Acceptance Date
2018-11-10
Acceptance Number
32018002377834
Annual License
2018
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
255336
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
676.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
314552192
Document Type
L
Exchange Rate
3193.8
Flag Code
169
Identification Formula
32018002377834
Import Type
1
Incomex Office
3
Invoice Date
2018-10-17
Invoice Number
10 005 18
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
License Number
22226970
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-10-17
Payment Form
1
Payment Value
410000
Preprinted Number
32018002377834
Subheadings
1
Tariff Base
2159009
Total Paid
410000
User Type
23
Value Added Tax Base
2159009
Value Added Tax Paid
410000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
410000
Value Added Tax Total
410000
Verification Number
1
Philippines
中文