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 Kingdom
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: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.19
Net Weight (kg)
0.17
Value of Goods, CIF (USD)
$4,869
Value of Goods, FOB (USD)
$4,858
Freight Cost
3.97
Freight Value
11.82
Insurance Cost
7.85
Total Tax Paid
2282000
Acceptance Date
2016-07-26
Acceptance Number
32016000984075
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
454583
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4869.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
25
Document Identifier
268662757
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
2282000
Preprinted Number
32016000984075
Subheadings
5
Tariff Base
14260807
User Type
23
Value Added Tax Base
14260807
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2282000
Value Added Tax Total
2282000
Verification Number
1
United States
中文