Bill of Lading Number
575010535384
Shipment Date
2019-12-20
Filing Date
2019-12-20
Consignee
Well Done Marketing & Promocion S.A.S.
Consignee (Original Format)
WELL DONE MARKETING & PROMOCION S.A.S.
CL 150 45 18 OF 408
NIT ID (Original Format)
900537369
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Plastoria NV
Shipper (Original Format)
PLASTORIA S.A.
RUE DU SEL 61, 1070 BRUXELLES BELGI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
1551848491
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608300000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX X XXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXX XXXXX XXXX XXXX XXXXXXXXXX XX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
7.2
Net Weight (kg)
6.5
Value of Goods, CIF (USD)
$202
Value of Goods, FOB (USD)
$189
Freight Cost
10.37
Freight Value
12.27
Insurance Cost
1.9
Total Tax Paid
251000
Acceptance Date
2019-12-20
Acceptance Number
32019002058065
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
296130
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
201.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
337784053
Document Type
N
Exchange Rate
3372.23
Flag Code
169
Identification Formula
32019002058065
Import Type
1
Incomex Office
99
Invoice Date
2019-12-16
Invoice Number
2019 - 6319
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
2019-12-16
Payment Form
8
Payment Value
251000
Preprinted Number
32019002058065
Subheadings
2
Tariff Base
680145
Tariff Paid
102000
Tariff Percentage
15.0
Tariff Subtotal
102000
Tariff Total
102000
Total Paid
251000
Value Added Tax Base
782145
Value Added Tax Paid
149000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
149000
Value Added Tax Total
149000
Verification Number
7