Bill of Lading Number
575000864757
Shipment Date
2009-11-12
Filing Date
2009-11-12
Consignee
Distribuidora Coldiesel S.A.
Consignee (Original Format)
DISTRIBUIDORA COLDIESEL S.A.
CR 52 37 18 LC 113
NIT ID (Original Format)
811043844
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Vertexcel Dieselectra
Shipper (Original Format)
VERTEXCEL DIESELECTRA
VERTEXCEL DIESELECTRA SPA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Germany
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
5145801312
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
7318220000
Goods Shipped
XXXXXXXX XXXXXXX XX XXX XXXXXXXXXX XXXX XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXXX XXXX XX XXXXXXXXX
Item Quantity
0.61
Item Quantity Unit
KG
Gross Weight (kg)
0.68
Net Weight (kg)
0.61
Value of Goods, CIF (USD)
$171
Value of Goods, FOB (USD)
$160
Freight Cost
10.16
Freight Value
10.94
Insurance Cost
0.78
Total Tax Paid
112000
Acceptance Date
2009-11-12
Acceptance Number
32009000920629
Bank Branch ID
707
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
66941
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
171.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
149001200
Document Type
N
Economic Activity
5030
Exchange Rate
1958.24
Flag Code
169
Identification Formula
2009000900000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-27
Invoice Number
FA 480
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
2009-10-27
Payment Form
1
Payment Value
112000
Preprinted Number
32009000920629
Subheadings
2
Tariff Base
335525
Tariff Paid
50000
Tariff Percentage
15.0
Tariff Subtotal
50000
Tariff Total
50000
Total Paid
112000
User ID
407
User Type
3
Value Added Tax Base
385525
Value Added Tax Paid
62000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
62000
Value Added Tax Total
62000
Verification Number
7