Bill of Lading Number
575000844837
Shipment Date
2009-10-27
Filing Date
2009-10-27
Consignee
Prodenvases Crown S.A.
Consignee (Original Format)
PRODENVASES CROWN S.A.
CR 64 C 96 26
NIT ID (Original Format)
860013809
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Anchor Danly
Shipper (Original Format)
ANCHOR DANLY
15958 SOUTH DOWEY AVENUE PARAMOUNT
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
8166938275
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
8466940000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXX XX XXX XXXXXXX XXXXX X XXXXX XXXX XXXXXX XXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
50.5
Net Weight (kg)
45.45
Value of Goods, CIF (USD)
$932
Value of Goods, FOB (USD)
$650
Freight Cost
279.54
Freight Value
282.01
Insurance Cost
2.47
Total Tax Paid
492000
Acceptance Date
2009-10-27
Acceptance Number
32009000863081
Bank Branch ID
707
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
65697
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
931.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
148040269
Document Type
N
Economic Activity
2899
Exchange Rate
1914.89
Flag Code
169
Identification Formula
2009000900000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-16
Invoice Number
0002574
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-10-16
Payment Form
3
Payment Value
492000
Preprinted Number
32009000863081
Subheadings
1
Tariff Base
1783988
Tariff Percentage
10.0
Tariff Subtotal
178000
Tariff Total
178000
User ID
407
User Type
3
Value Added Tax Base
1961988
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
314000
Value Added Tax Total
314000
Verification Number
1