Bill of Lading Number
008100051811
Shipment Date
2009-01-16
Filing Date
2009-01-16
Consignee
Industrias Colombia Inducol S A
Consignee (Original Format)
INDUSTRIAS COLOMBIA INDUCOL S A
AUT AER KM 7 CR 19
NIT ID (Original Format)
860001767
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Amada America
Shipper (Original Format)
AMADA AMERICA INC.
14921 EAST NORTHAM
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
EURO-AMERICANA DE ADUANAS LTDA SIA
Shipment Origin
Japan
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
7688966353
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
X X XXX XX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.5
Net Weight (kg)
2.25
Value of Goods, CIF (USD)
$3,012
Value of Goods, FOB (USD)
$2,943
Freight Cost
57.23
Freight Value
69.41
Insurance Cost
12.18
Total Tax Paid
1459000
Acceptance Date
2009-01-16
Acceptance Number
32009000031552
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
782364
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3012.41
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
133997833
Document Type
N
Economic Activity
3699
Exchange Rate
2220.82
Flag Code
249
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-04
Invoice Number
10018671
Legal Representative Document
860052476
Legal Representative Name
EURO-AMERICANA DE ADUANAS LTDA SIA
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-12-04
Payment Form
1
Payment Value
1459000
Preprinted Number
32009000031552
Subheadings
1
Tariff Base
6690020
Tariff Percentage
5.0
Tariff Subtotal
335000
Tariff Total
335000
User ID
218
User Type
26
Value Added Tax Base
7025020
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1124000
Value Added Tax Total
1124000
Verification Number
2