Bill of Lading Number
575004645345
Shipment Date
2013-09-24
Filing Date
2013-09-24
Consignee
Diebold Colombia S.A.
Consignee (Original Format)
DIEBOLD COLOMBIA S.A.
CR 69 25 B 44 OF 1001 A
NIT ID (Original Format)
830041054
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Classic Components Corporation
Shipper (Original Format)
CLASSIC COMPONENTS CORPORATION
23605 TELO AVENUE TORRANCE CA 90505
Shipper Global HQ
Classic Components Corporation
Shipper Domestic HQ
Classic Components Corporation
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin
Thailand
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
9240374835
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
8471700000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
12.67
Net Weight (kg)
11.4
Value of Goods, CIF (USD)
$2,435
Value of Goods, FOB (USD)
$2,325
Freight Cost
107.29
Freight Value
110.08
Insurance Cost
2.79
Total Tax Paid
735000
Acceptance Date
2013-09-24
Acceptance Number
32013001394151
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
42644
Customs Agent
36
Customs Code
C200
Customs Declaration
3
Customs Value
2435.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
216213497
Document Type
N
Exchange Rate
1887.3
Flag Code
249
Identification Formula
2013001400000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-19
Invoice Number
983141
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-09-19
Payment Form
1
Payment Value
735000
Preprinted Number
32013001394151
Subheadings
1
Tariff Base
4595726
Total Paid
735000
User Type
23
Value Added Tax Base
4595726
Value Added Tax Paid
735000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
735000
Value Added Tax Total
735000
Verification Number
3