Bill of Lading Number
575000770201
Shipment Date
2009-09-21
Filing Date
2009-09-21
Consignee
General Medica De Colombia S.A. Gemedco S.A.
Consignee (Original Format)
GENERAL MEDICA DE COLOMBIA S.A. GEMEDCO S.A.
CL 103 14 A 43
NIT ID (Original Format)
860527377
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Bdi (65)
Shipper (Original Format)
BDI (65)
21850 WATERTOWN RD. BLDG D WAUKESHA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
China
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
8177264373
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8206000000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXXXX XX XXXXXXXXXXXXXXX XXX XX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.61
Net Weight (kg)
7.75
Value of Goods, CIF (USD)
$2,095
Value of Goods, FOB (USD)
$2,036
Freight Cost
54.53
Freight Value
58.56
Insurance Cost
4.03
Total Tax Paid
1374000
Acceptance Date
2009-09-21
Acceptance Number
32009000747376
Bank Branch ID
169
Bank ID
32
Customs
3
Customs Agent Consecutive Operation
3672
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2094.78
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
146752241
Document Type
N
Economic Activity
5169
Exchange Rate
1962.6
Flag Code
169
Identification Formula
2009000700000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-14
Invoice Number
5291444
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-09-14
Payment Form
8
Payment Value
1374000
Preprinted Number
32009000747376
Subheadings
1
Tariff Base
4111215
Tariff Percentage
15.0
Tariff Subtotal
617000
Tariff Total
617000
User ID
533
User Type
26
Value Added Tax Base
4728215
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
757000
Value Added Tax Total
757000
Verification Number
7