Bill of Lading Number
575002717754
Shipment Date
2011-11-24
Filing Date
2011-11-24
Consignee
Medidores Tecnica Equipos S A C I
Consignee (Original Format)
MEDIDORES TECNICA EQUIPOS S A C I
CR 24 24 32
NIT ID (Original Format)
830017796
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Middle South Meter Co., Ltd.
Shipper (Original Format)
MIDDLE-SOUTH METER CO.LTD.
WENZHOU BRIDGE INDUSTRIAL ZONE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERBLUE S.A. 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
7667339271
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028309000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXX XXX XXXXXXXXX XXX XXXXXX XX XXXXX XXXXX X
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
72.11
Net Weight (kg)
67.44
Value of Goods, CIF (USD)
$1,335
Value of Goods, FOB (USD)
$320
Freight Cost
1013.93
Freight Value
1014.57
Insurance Cost
0.64
Total Tax Paid
408000
Acceptance Date
2011-11-24
Acceptance Number
32011001462395
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
43633
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1334.57
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
187486036
Document Type
N
Economic Activity
7422
Exchange Rate
1910.83
Flag Code
249
Identification Formula
2011001500000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-20
Invoice Number
CI/111020-S
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2011-10-20
Payment Form
1
Payment Value
408000
Preprinted Number
32011001462395
Subheadings
2
Tariff Base
2550136
User Type
23
Value Added Tax Base
2550136
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
408000
Value Added Tax Total
408000
Verification Number
8