Bill of Lading Number
575006619541
Shipment Date
2016-01-13
Filing Date
2016-01-13
Consignee
Tecnoconexion Limitada
Consignee (Original Format)
TECNOCONEXION LIMITADA
CL 53 A 72 A 07
NIT ID (Original Format)
900109632
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Nordix Grupo
Shipper (Original Format)
NORDIX GRUPO
POLIGONO FINANZAUTO C/ESTAÑO,NAVES
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
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
2EDY157
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544700000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX X XXX XXXXXXXXX XXX
Item Quantity
124.57
Item Quantity Unit
KG
Gross Weight (kg)
138.41
Net Weight (kg)
124.57
Value of Goods, CIF (USD)
$1,534
Value of Goods, FOB (USD)
$410
Freight Cost
1084.01
Freight Value
1124.96
Insurance Cost
40.95
Total Tax Paid
1099000
Acceptance Date
2016-01-12
Acceptance Number
32016000038039
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
221434
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
1534.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
258519346
Document Type
N
Exchange Rate
3287.28
Flag Code
169
Identification Formula
2016000000000
Import Type
99
Incomex Office
99
Invoice Date
2015-11-26
Invoice Number
2015-003
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-11-30
Payment Form
99
Payment Value
1099000
Preprinted Number
32016000038039
Subheadings
2
Tariff Base
5044200
Tariff Paid
252000
Tariff Percentage
5.0
Tariff Subtotal
252000
Tariff Total
252000
Total Paid
1099000
User Type
23
Value Added Tax Base
5296200
Value Added Tax Paid
847000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
847000
Value Added Tax Total
847000
Verification Number
2