Bill of Lading Number
575009284450
Shipment Date
2018-10-05
Filing Date
2018-10-05
Consignee
Barreto Daniels Paola
Consignee (Original Format)
BARRETO DANIELS PAOLA
CL 50 11 20 LC 02 BRR COLOMBIA
NIT ID (Original Format)
39787830
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
68
Shipper
Satisloh North America Inc.
Shipper (Original Format)
SATISLOH NORTH AMERICA INC
N 106 W13131 BRADLEY WAY, SUITE 200
Shipper Global HQ
Essilor International
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
9149088056
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
8207900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.04
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$278
Value of Goods, FOB (USD)
$270
Freight Cost
5.54
Freight Value
8.24
Insurance Cost
2.7
Total Tax Paid
158000
Acceptance Date
2018-10-05
Acceptance Number
32018002170241
Annual License
2018
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
249782
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
278.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
68
Document Identifier
313439321
Document Type
L
Exchange Rate
2989.58
Flag Code
169
Identification Formula
32018002170241
Import Type
99
Incomex Office
3
Invoice Date
2018-09-06
Invoice Number
INV71444
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
License Number
22223186
Municipality
6881.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-09-07
Payment Form
99
Payment Value
158000
Preprinted Number
32018002170241
Subheadings
1
Tariff Base
831821
Total Paid
158000
User Type
23
Value Added Tax Base
831821
Value Added Tax Paid
158000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
158000
Value Added Tax Total
158000
Verification Number
9