Bill of Lading Number
575005024421
Shipment Date
2014-02-21
Filing Date
2014-02-21
Consignee
redacted
Consignee (Original Format)
SALAZAR GOMEZ NORBEY ANTONIO
CL 14 8 91 LC 207
NIT ID (Original Format)
16455791
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Kalen Co., Ltd.
Shipper (Original Format)
KALEN COMPANY LIMITED
C501-C518, 5/F SOUTH TOWER, LIWAN P
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
1216425033
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117900000
Goods Shipped
XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXX XXXXX XXXXXXXXX
Item Quantity
104.4
Item Quantity Unit
KG
Gross Weight (kg)
116.0
Net Weight (kg)
104.4
Value of Goods, CIF (USD)
$3,781
Value of Goods, FOB (USD)
$2,538
Freight Cost
1218.0
Freight Value
1243.38
Insurance Cost
25.38
Total Tax Paid
2568000
Acceptance Date
2014-02-21
Acceptance Number
32014000270985
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
73734
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3781.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
223050182
Document Type
N
Economic Activity
5219
Exchange Rate
2032.99
Flag Code
169
Identification Formula
2014000300000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-18
Invoice Number
KJ1402SN20C
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
4
Packaging Code
BT
Payment Date
2014-02-18
Payment Form
1
Payment Value
2568000
Preprinted Number
32014000270985
Subheadings
1
Tariff Base
7687630
Tariff Paid
1153000
Tariff Percentage
15.0
Tariff Subtotal
1153000
Tariff Total
1153000
Total Paid
2568000
User Type
23
Value Added Tax Base
8840630
Value Added Tax Paid
1415000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1415000
Value Added Tax Total
1415000
Verification Number
8