Bill of Lading Number
575007701851
Shipment Date
2017-05-18
Filing Date
2017-05-18
Consignee
Lucky Global Elevators S A S
Consignee (Original Format)
LUCKY GLOBAL ELEVATORS S A S
CL 140 12 B 25 P 4
NIT ID (Original Format)
830005448
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sigma Elevator Co., Ltd.
Shipper (Original Format)
SIGMA ELEVATOR CO., LTD
NO. 2 SONGLAN STREET, ECONOMIC & TE
Shipper Global HQ
Dalian Sigma Elevator Co., Ltd.
Shipper Domestic HQ
Dalian Sigma Elevator Co., Ltd.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
South Korea
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
8616437546
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
8431310000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXX
Item Quantity
1034.0
Item Quantity Unit
U
Gross Weight (kg)
85.0
Net Weight (kg)
76.5
Value of Goods, CIF (USD)
$1,720
Value of Goods, FOB (USD)
$620
Freight Cost
755.05
Freight Value
1099.13
Insurance Cost
0.5
Total Tax Paid
1258000
Acceptance Date
2017-05-18
Acceptance Number
32017000701668
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
585671
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1719.53
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
284486898
Document Type
N
Exchange Rate
2933.92
Flag Code
249
Identification Formula
32017000701668
Import Type
99
Incomex Office
99
Invoice Date
2017-03-15
Invoice Number
2017315
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
343.58
Packaging Code
PK
Payment Date
2017-03-15
Payment Form
99
Payment Value
1258000
Preprinted Number
32017000701668
Subheadings
1
Tariff Base
5044963
Tariff Percentage
5.0
Tariff Subtotal
252000
Tariff Total
252000
User Type
23
Value Added Tax Base
5296963
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1006000
Value Added Tax Total
1006000
Verification Number
3