Bill of Lading Number
575000980321
Shipment Date
2010-01-06
Filing Date
2010-01-06
Consignee
Intercol Ltda
Consignee (Original Format)
INTERCOL S.A.
CL 19 A 21 108 BRR ARANJUEZ
NIT ID (Original Format)
800252958
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Atlas Industrial Supply Inc.
Shipper (Original Format)
ATLAS INDUSTRIAL SUPPLY INC
16511 HEDGECROFT SUITE 200 HOUSTON
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
8634106342
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
8207900000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX X XXX XXXXX XXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
3.67
Net Weight (kg)
3.3
Value of Goods, CIF (USD)
$2,252
Value of Goods, FOB (USD)
$2,175
Freight Cost
66.86
Freight Value
77.73
Insurance Cost
10.87
Total Tax Paid
1538000
Acceptance Date
2010-01-06
Acceptance Number
32010000009037
Bank Branch ID
707
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
70522
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2252.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
76
Document Identifier
151015916
Document Type
N
Economic Activity
2899
Exchange Rate
2044.23
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-04
Invoice Number
0095532-IN
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
2009-12-09
Payment Form
1
Payment Value
1538000
Preprinted Number
32010000009037
Subheadings
1
Tariff Base
4604444
Tariff Paid
691000
Tariff Percentage
15.0
Tariff Subtotal
691000
Tariff Total
691000
Total Paid
1538000
User ID
407
User Type
3
Value Added Tax Base
5295444
Value Added Tax Paid
847000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
847000
Value Added Tax Total
847000
Verification Number
1