Bill of Lading Number
575005538871
Shipment Date
2014-09-30
Filing Date
2014-09-30
Consignee
Ospina Eusse Ricardo
Consignee (Original Format)
OSPINA EUSSE RICARDO
CR 52 CL 45 30 MULTICENTRO CARABOBO L
NIT ID (Original Format)
71277991
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Tecnomovil Shop C.A.
Shipper (Original Format)
TECNOMOVIL SHOPS, C.A.
CALLE 10 CRR 23 EDF. UNICENTRO EL A
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
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
Venezuela
Transport Method
Air
Transport Document
HAWBNOCANA140037
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
4202320000
Goods Shipped
XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX XX XXXXXXXXXX
Item Quantity
4150.0
Item Quantity Unit
U
Gross Weight (kg)
202.12
Net Weight (kg)
202.12
Value of Goods, CIF (USD)
$3,767
Value of Goods, FOB (USD)
$2,432
Freight Cost
1310.6
Freight Value
1334.92
Insurance Cost
24.32
Total Tax Paid
2541000
Acceptance Date
2014-09-30
Acceptance Number
32014001521971
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
46018
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
3767.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
234872395
Document Type
N
Exchange Rate
2019.76
Flag Code
169
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-16
Invoice Number
100059
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
18
Packaging Code
BT
Payment Date
2014-09-05
Payment Form
1
Payment Value
2541000
Preprinted Number
32014001521971
Subheadings
2
Tariff Base
7609042
Tariff Paid
1141000
Tariff Percentage
15.0
Tariff Subtotal
1141000
Tariff Total
1141000
Total Paid
2541000
User Type
23
Value Added Tax Base
8750042
Value Added Tax Paid
1400000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1400000
Value Added Tax Total
1400000
Verification Number
2