Bill of Lading Number
575003347939
Shipment Date
2012-06-14
Filing Date
2012-06-14
Consignee
Pointer Instrument Services Ltda
Consignee (Original Format)
POINTER INSTRUMENT SERVICES LTDA
CL 73 BIS 27 A 10 BRR ALCAZARES
NIT ID (Original Format)
830080201
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Atkinson Dynamics
Shipper (Original Format)
ATKINSON DYNAMICS
2645 FEDERAL SIGNAL DRIVE UNIVERSIT
Shipper Global HQ
Federal Signal Corp.
Shipper Domestic HQ
Federal Signal Corp.
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
2761801302
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
8542310000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX X XXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
36.11
Net Weight (kg)
32.5
Value of Goods, CIF (USD)
$4,428
Value of Goods, FOB (USD)
$4,212
Freight Cost
196.93
Freight Value
215.88
Insurance Cost
18.95
Total Tax Paid
1252000
Acceptance Date
2012-06-14
Acceptance Number
32012000815628
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
72149
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4427.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
195278070
Document Type
N
Exchange Rate
1766.91
Flag Code
169
Identification Formula
2012000800000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-10
Invoice Number
95734280
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
2012-06-12
Payment Form
8
Payment Value
1252000
Preprinted Number
32012000815628
Subheadings
4
Tariff Base
7823489
User Type
23
Value Added Tax Base
7823489
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1252000
Value Added Tax Total
1252000
Verification Number
8
United States
中文