Bill of Lading Number
575007777574
Shipment Date
2017-04-17
Filing Date
2017-04-17
Consignee
Tdi Sistemas Latam Sas
Consignee (Original Format)
TDI SISTEMAS LATAM SAS
CL 162 22 29
NIT ID (Original Format)
900466332
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Mitsubishi Electric Hydronics & It Cooling Systems SpA .
Shipper (Original Format)
MITSUBISHI ELECTRIC HYDRONICS & IT COOLING SYSTEMS S.P.A.
VIA L. SEITZ 47 - 31100 TREVISO - I
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
6240219053
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
9032899000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.4
Value of Goods, CIF (USD)
$3,173
Value of Goods, FOB (USD)
$2,984
Freight Cost
156.64
Freight Value
188.76
Insurance Cost
32.12
Total Tax Paid
2271000
Acceptance Date
2017-04-17
Acceptance Number
32017000520895
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
189390
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3172.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
282657062
Document Type
N
Exchange Rate
2868.6
Flag Code
169
Identification Formula
32017000520895
Import Type
99
Incomex Office
99
Invoice Date
2017-04-11
Invoice Number
2117003936
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-04-11
Payment Form
99
Payment Value
2271000
Preprinted Number
32017000520895
Subheadings
1
Tariff Base
9101006
Tariff Paid
455000
Tariff Percentage
5.0
Tariff Subtotal
455000
Tariff Total
455000
Total Paid
2271000
User Type
23
Value Added Tax Base
9556006
Value Added Tax Paid
1816000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1816000
Value Added Tax Total
1816000
Verification Number
7