Bill of Lading Number
575002978192
Shipment Date
2012-02-07
Filing Date
2012-02-07
Consignee
Finotex S.A.
Consignee (Original Format)
FINOTEX S.A.
CR 74 77 50
NIT ID (Original Format)
890113508
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Can Do National Tape
Shipper (Original Format)
CAN-DO NATIONAL TAPE
SHARON GRIFFIN / TINA ISBELL 195 AV
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
1121139972
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919901900
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXX XXXXX XXXX
Item Quantity
350.0
Item Quantity Unit
KG
Gross Weight (kg)
356.0
Net Weight (kg)
350.0
Value of Goods, CIF (USD)
$10,689
Value of Goods, FOB (USD)
$8,696
Freight Cost
1949.63
Freight Value
1993.11
Insurance Cost
43.48
Total Tax Paid
5297000
Acceptance Date
2012-02-07
Acceptance Number
32012000157447
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
18873
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
10688.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
8
Document Identifier
190394181
Document Type
N
Economic Activity
1750
Exchange Rate
1795.55
Flag Code
169
Identification Formula
2012000200000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-31
Invoice Number
0434393-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
2012-01-31
Payment Form
1
Payment Value
5297000
Preprinted Number
32012000157447
Subheadings
1
Tariff Base
19192383
Tariff Paid
1919000
Tariff Percentage
10.0
Tariff Subtotal
1919000
Tariff Total
1919000
Total Paid
5297000
User Type
23
Value Added Tax Base
21111383
Value Added Tax Paid
3378000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3378000
Value Added Tax Total
3378000
Verification Number
1
United States
中文