Bill of Lading Number
575005853860
Shipment Date
2015-02-16
Filing Date
2015-02-16
Consignee
Rohde & Schwarz Colombia S A
Consignee (Original Format)
ROHDE & SCHWARZ COLOMBIA S A
CR 17 A 119 A 80
NIT ID (Original Format)
900042771
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Rohde & Schwarz GmbH & Co. Kg
Consignee Domestic HQ
Rohde & Schwarz Colombia SA
Shipper
Chicago Trade Co.
Shipper (Original Format)
CHICAGO TRADE CO.
1783 BRIARCLIFF DRIVE, MICHIGAN 490
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
Mexico
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
9038523701
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536901000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXX XXXX XX XXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.87
Net Weight (kg)
0.78
Value of Goods, CIF (USD)
$243
Value of Goods, FOB (USD)
$212
Freight Cost
30.51
Freight Value
30.6
Insurance Cost
0.09
Total Tax Paid
160000
Acceptance Date
2015-02-16
Acceptance Number
32015000242648
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
51753
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
243.05
Declaration Type
4
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
241147503
Document Type
N
Exchange Rate
2384.53
Flag Code
169
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-23
Invoice Number
RSCOL1503
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2015-01-26
Payment Form
8
Payment Value
160000
Preprinted Number
32015000242648
Subheadings
3
Tariff Base
579560
Tariff Percentage
10.0
Tariff Subtotal
58000
Tariff Total
58000
User Type
23
Value Added Tax Base
637560
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
102000
Value Added Tax Total
102000
Verification Number
6