Bill of Lading Number
007100028653
Shipment Date
2007-08-04
Filing Date
2007-08-04
Consignee
Corporacion Plastica S.A.
Consignee (Original Format)
CORPORACION PLASTICA S.A.
BRR BOSQUE TV 54 21 A 120
NIT ID (Original Format)
890402974
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Bekum America Corp.
Shipper (Original Format)
BAKUM AMERICA CORPORATION
1140 W GRAND RIVER P O BOX 567
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
S. I. A. DHL EXPRESS COLOMBIA LTDA
Shipment Origin
Germany
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
8160226664
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
8413811000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXX XXXXX XXXXXX XX XXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.66
Net Weight (kg)
6.89
Value of Goods, CIF (USD)
$2,470
Value of Goods, FOB (USD)
$2,397
Freight Cost
61.34
Freight Value
73.32
Insurance Cost
11.98
Total Tax Paid
1634685
Acceptance Date
2007-08-03
Acceptance Number
32007100638240
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
75680
Customs Agent
15
Customs Code
C200
Customs Declaration
3
Customs Value
2469.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
13
Document Identifier
109275292
Document Type
N
Economic Activity
2529
Exchange Rate
1981.58
Flag Code
169
Identification Formula
2007100600000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-23
Invoice Number
I039295
Legal Representative Document
830076778
Legal Representative Name
S. I. A. DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-07-23
Payment Form
8
Payment Value
1634685
Preprinted Number
32007100638240
Subheadings
1
Tariff Base
4894265
Tariff Paid
734140
Tariff Percentage
15.0
Tariff Subtotal
734140
Tariff Total
734140
Total Paid
1634685
User ID
407
User Type
3
Value Added Tax Base
5628405
Value Added Tax Paid
900545
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
900545
Value Added Tax Total
900545
Verification Number
2
United States
中文