Bill of Lading Number
575002922081
Shipment Date
2012-01-16
Filing Date
2012-01-16
Consignee
Process & Technology Y Cia Ltda
Consignee (Original Format)
PROCESS & TECHNOLOGY Y CIA LTDA
CR 96 140 28
NIT ID (Original Format)
900016995
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Valsteam Adca Engineering SA
Shipper (Original Format)
VALSTEAM ADCA ENGINEERING SA
TRAV DA DOUROANA-PONTE DA PEDRA 241
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Portugal
Transport Method
Air
Transport Document
1729589831
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
8481805900
Goods Shipped
XXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXXX XXX XXXXX XXXXX XXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXX XXXXXX XXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
70.0
Net Weight (kg)
63.0
Value of Goods, CIF (USD)
$3,287
Value of Goods, FOB (USD)
$2,650
Freight Cost
624.48
Freight Value
637.73
Insurance Cost
13.25
Total Tax Paid
1672000
Acceptance Date
2012-01-16
Acceptance Number
32012000052034
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
17099
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3287.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
41774296
Document Type
N
Economic Activity
5169
Exchange Rate
1842.47
Flag Code
169
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-12
Invoice Number
19712
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-01-11
Payment Form
1
Payment Value
1672000
Preprinted Number
32012000052034
Subheadings
1
Tariff Base
6056881
Tariff Paid
606000
Tariff Percentage
10.0
Tariff Subtotal
606000
Tariff Total
606000
Total Paid
1672000
Value Added Tax Base
6662881
Value Added Tax Paid
1066000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1066000
Value Added Tax Total
1066000