Bill of Lading Number
575002879641
Shipment Date
2012-01-04
Filing Date
2012-01-04
Consignee
Etiquetas E Impresos Graficos S.A.
Consignee (Original Format)
ETIQUETAS E IMPRESOS GRAFICOS S.A.
CR 45 34 43
NIT ID (Original Format)
890939438
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Apple Steel Rue Die Co Inc.
Shipper (Original Format)
APPLE STEEL RULE DIE CO, INC
7817 WEST CLINTON AVENUE, WISCONSIN
Shipper Global HQ
Apple Steel Rue Die Co Inc.
Shipper Domestic HQ
Apple Steel Rue Die Co Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS OPERADUANAS 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
7446720842
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
8443910000
Goods Shipped
XX XXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXX XX XXXXXXXX X XXXXXXXX XXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19.0
Net Weight (kg)
17.1
Value of Goods, CIF (USD)
$1,226
Value of Goods, FOB (USD)
$1,055
Freight Cost
165.25
Freight Value
170.53
Insurance Cost
5.28
Total Tax Paid
381000
Acceptance Date
2012-01-04
Acceptance Number
32012000011584
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7391
Customs Agent
33
Customs Code
C200
Customs Declaration
3
Customs Value
1225.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
41638430
Document Type
N
Economic Activity
2220
Exchange Rate
1942.7
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-22
Invoice Number
A39501-IN
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-12-22
Payment Form
1
Payment Value
381000
Preprinted Number
32012000011584
Subheadings
1
Tariff Base
2380837
Total Paid
381000
Value Added Tax Base
2380837
Value Added Tax Paid
381000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
381000
Value Added Tax Total
381000
Verification Number
5