Bill of Lading Number
575003057831
Shipment Date
2012-03-03
Filing Date
2012-03-03
Consignee
K 2 Ingenieria Ltda
Consignee (Original Format)
K-2 INGENIERIA S.A.S.
CR 36 36 28
NIT ID (Original Format)
804007055
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Abbey Color Inc.
Shipper (Original Format)
ABBEY COLOR INCORPORATED
400 EAST TIOGA STREET
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
2965607573
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3204200000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXX XXXXX XXXXXXXXXX X
Item Quantity
53.87
Item Quantity Unit
KG
Gross Weight (kg)
59.86
Net Weight (kg)
53.87
Value of Goods, CIF (USD)
$5,317
Value of Goods, FOB (USD)
$4,957
Freight Cost
334.68
Freight Value
359.47
Insurance Cost
24.79
Total Tax Paid
1511000
Acceptance Date
2012-03-03
Acceptance Number
32012000299928
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
56524
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5316.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
68
Document Identifier
42552505
Document Type
N
Exchange Rate
1776.11
Flag Code
169
Identification Formula
2012000300000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-29
Invoice Number
0066897
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2012-02-29
Payment Form
8
Payment Value
1511000
Preprinted Number
32012000299928
Subheadings
1
Tariff Base
9443435
Value Added Tax Base
9443435
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1511000
Value Added Tax Total
1511000
Verification Number
1