Bill of Lading Number
575000996212
Shipment Date
2010-01-28
Filing Date
2010-01-28
Consignee
Union Metalurgica International S.A.
Consignee (Original Format)
UNION METALURGICA INTERNACIONAL S.A.
CL 25 52 20
NIT ID (Original Format)
800221215
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ovislink Corp.
Shipper (Original Format)
OVISLINK CORP
5F N 96 MIN CHUAN RD HSIN TIEN 231
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
2851767472
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
8473300000
Goods Shipped
XX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXXXX XX XXXXXX XXXXX XXX XXXX XXX XXXXX XXXXXXXX XXXX XX XXXX XX XXXX XX
Item Quantity
116.0
Item Quantity Unit
U
Gross Weight (kg)
90.0
Net Weight (kg)
81.0
Value of Goods, CIF (USD)
$4,482
Value of Goods, FOB (USD)
$3,466
Freight Cost
993.62
Freight Value
1015.92
Insurance Cost
22.3
Total Tax Paid
1922000
Acceptance Date
2010-01-27
Acceptance Number
32010000072626
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
928103
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4481.92
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
152594059
Document Type
N
Economic Activity
2899
Exchange Rate
1967.08
Flag Code
23
Identification Formula
2010000100000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-15
Invoice Number
NI2009120049CO
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
CT
Payment Date
2009-12-15
Payment Form
1
Payment Value
1922000
Preprinted Number
32010000072626
Subheadings
1
Tariff Base
8816295
Tariff Paid
441000
Tariff Percentage
5.0
Tariff Subtotal
441000
Tariff Total
441000
Total Paid
1922000
User ID
80
User Type
26
Value Added Tax Base
9257295
Value Added Tax Paid
1481000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1481000
Value Added Tax Total
1481000
Verification Number
6
Colombia
中文