Bill of Lading Number
575010325463
Shipment Date
2019-10-09
Filing Date
2019-10-09
Consignee
Uniparts Sas
Consignee (Original Format)
UNIPARTS SAS
CL 110 10 427 BG 18
NIT ID (Original Format)
901167837
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Global Material Handling Corp.
Shipper (Original Format)
GLOBAL MATERIAL HANDLING CORP.
AVENIDA 3A MODULO B BODEGA B12 COCO
Shipper Global HQ
Global Material Handling Corp
Shipper Domestic HQ
Global Material Handling Corp.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
2981640373
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708999900
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXXXX XXXXX XXX XXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.61
Net Weight (kg)
0.55
Value of Goods, CIF (USD)
$11
Value of Goods, FOB (USD)
$10
Freight Cost
0.84
Freight Value
0.94
Insurance Cost
0.1
Total Tax Paid
10000
Acceptance Date
2019-10-09
Acceptance Number
32019001655225
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
289390
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
10.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
8
Document Identifier
329035913
Document Type
N
Exchange Rate
3467.6
Flag Code
169
Identification Formula
32019001655225
Import Type
1
Incomex Office
99
Invoice Date
2019-09-24
Invoice Number
00000062
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
8001.0
Number Packages
8
Packaging Code
BT
Payment Date
2019-09-30
Payment Form
1
Payment Value
10000
Preprinted Number
32019001655225
Subheadings
26
Tariff Base
37936
Tariff Paid
2000
Tariff Percentage
5.0
Tariff Subtotal
2000
Tariff Total
2000
Total Paid
10000
User Type
23
Value Added Tax Base
39936
Value Added Tax Paid
8000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000
Verification Number
6