Bill of Lading Number
575007095592
Shipment Date
2016-07-26
Filing Date
2016-07-26
Consignee
Smi Colombia Sas
Consignee (Original Format)
SMI COLOMBIA SAS
PAR INDUSTRIAL GRAN SABANA UN 51 FREN
NIT ID (Original Format)
900738674
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Accraply / Trine Labeling Systems
Shipper (Original Format)
ACCRAPLY / TRINE LABELLING SYSTEMS
3580 HOKKY LANE NORTH MN 55447
Shipper Global HQ
Barry Wehmiller
Shipper Domestic HQ
Barry Wehmiller
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
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
3686859470
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
4010390000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.11
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$118
Value of Goods, FOB (USD)
$94
Freight Cost
23.09
Freight Value
23.24
Insurance Cost
0.15
Total Tax Paid
55000
Acceptance Date
2016-07-26
Acceptance Number
32016000984078
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
454593
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
117.56
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
25
Document Identifier
268662762
Document Type
N
Exchange Rate
2928.67
Flag Code
169
Identification Formula
2016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-20
Invoice Number
102235
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
25817.0
Number Packages
1
Packaging Code
CS
Payment Date
2016-07-20
Payment Form
1
Payment Value
55000
Preprinted Number
32016000984078
Subheadings
5
Tariff Base
344294
User Type
23
Value Added Tax Base
344294
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
55000
Value Added Tax Total
55000
Verification Number
5