Bill of Lading Number
575005550384
Shipment Date
2014-11-07
Filing Date
2014-11-07
Consignee
Print Class C. I. Suministros Limitada
Consignee (Original Format)
PRINT CLASS C. I. SUMINISTROS LIMITADA
CR 25 73 91
NIT ID (Original Format)
900260266
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Uniplus Technology Corp
Shipper (Original Format)
UNIPLUS TECHNOLOGY CORP
7F-7 N 162 SEC 4, CHUNG HSIAO E.ROA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
8503869496
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
8443990000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXX XXX XX XXX XXXXXXXX XX
Item Quantity
620.0
Item Quantity Unit
U
Gross Weight (kg)
44.5
Net Weight (kg)
40.05
Value of Goods, CIF (USD)
$3,591
Value of Goods, FOB (USD)
$2,786
Freight Cost
793.77
Freight Value
804.77
Insurance Cost
11.0
Total Tax Paid
2613000
Acceptance Date
2014-11-07
Acceptance Number
32014001750889
Annual License
2014
Bank Branch ID
635
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
53833
Customs Agent
2
Customs Code
C236
Customs Declaration
3
Customs Value
3590.52
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
236714581
Document Type
L
Exchange Rate
2021.49
Flag Code
249
Identification Formula
2014001800000
Import Type
1
Incomex Office
3
Invoice Date
2014-09-23
Invoice Number
UI-1409325
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
21457369
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2014-09-23
Payment Form
8
Payment Value
2613000
Preprinted Number
32014001750889
Subheadings
1
Tariff Base
7258200
User Type
23
Value Added Tax Base
7258200
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1161000
Value Added Tax Total
1161000
Verification Number
5