Bill of Lading Number
575011884820
Shipment Date
2021-11-22
Filing Date
2021-11-22
Consignee
Epiroc Colombia S.A.S.
Consignee (Original Format)
EPIROC COLOMBIA S.A.S.
CR 85 K 46 A 66 ED B OF 201
NIT ID (Original Format)
901117560
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Aramine Groupe Melkonian
Shipper (Original Format)
ARAMINE GROUPE MELKONIAN
158 RUE HENRI BESSEMER BP 60205 - 1
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
125-94984094
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.02
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$16
Value of Goods, FOB (USD)
$15
Freight Cost
1.26
Freight Value
1.33
Insurance Cost
0.07
Total Tax Paid
12000
Acceptance Date
2021-11-21
Acceptance Number
32021001432681
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
65367
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
16.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
378513664
Document Type
N
Exchange Rate
3875.38
Flag Code
245
Identification Formula
3.2021001432681E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-15
Invoice Number
02021100138
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2021-10-15
Payment Form
1
Payment Value
12000
Preprinted Number
32021001432681
Subheadings
13
Tariff Base
63866
Total Paid
12000
User Type
23
Value Added Tax Base
63866
Value Added Tax Paid
12000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000
Verification Number
4