Bill of Lading Number
575007785945
Shipment Date
2017-04-19
Filing Date
2017-04-19
Consignee
Colgram Colombia S.A.S.
Consignee (Original Format)
GAM COLOMBIA S.A.S.
VIA CHIA- COTA KM 3 LT OLIMPO
NIT ID (Original Format)
900383283
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Gam Espana Servicios De Maquinaria S.L.U
Shipper (Original Format)
GAM ESPAnA SERVICIOS DE MAQUINARIA, S.L.U
POL. IND. LAS CASTELLANAS CRTRA, NI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
6246692082
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXX XXXXXX XX
Item Quantity
0.79
Item Quantity Unit
KG
Gross Weight (kg)
0.88
Net Weight (kg)
0.79
Value of Goods, CIF (USD)
$55
Value of Goods, FOB (USD)
$46
Freight Cost
8.56
Freight Value
9.02
Insurance Cost
0.46
Total Tax Paid
49000
Acceptance Date
2017-04-19
Acceptance Number
32017000537957
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
189784
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
55.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
282789091
Document Type
N
Exchange Rate
2868.6
Flag Code
169
Identification Formula
32017000537957
Import Type
1
Incomex Office
99
Invoice Date
2017-04-17
Invoice Number
45145
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2017-04-17
Payment Form
1
Payment Value
49000
Preprinted Number
32017000537957
Subheadings
7
Tariff Base
157974
Tariff Paid
16000
Tariff Percentage
10.0
Tariff Subtotal
16000
Tariff Total
16000
Total Paid
49000
User Type
23
Value Added Tax Base
173974
Value Added Tax Paid
33000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000
Verification Number
5