Bill of Lading Number
575002298572
Shipment Date
2011-06-10
Filing Date
2011-06-10
Consignee
Alusud Embalajes Colombia Ltda
Consignee (Original Format)
ALUSUD EMBALAJES COLOMBIA LTDA
CR 106 15 A 25 ZF MZ 9 BG 25 26
NIT ID (Original Format)
800156635
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Closure System International In.
Shipper (Original Format)
CLOSURE SYSTEMS INTERNATIONAL INC.
P.O. BOX 842315, DALLAS TX 75284-23
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERINCE S.A. 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
8263990464
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
8422900000
Goods Shipped
XXXXXXXXXXX XXX XX XXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXXXXX XX XX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
2.26
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$2,065
Value of Goods, FOB (USD)
$2,005
Freight Cost
59.48
Freight Value
60.12
Insurance Cost
0.64
Total Tax Paid
803000
Acceptance Date
2011-06-10
Acceptance Number
32011000674237
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
181670
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
2064.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
178948309
Document Type
N
Economic Activity
2529
Exchange Rate
1784.12
Flag Code
249
Identification Formula
2011000700000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-02
Invoice Number
831132810
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-06-02
Payment Form
1
Payment Value
803000
Preprinted Number
32011000674237
Subheadings
1
Tariff Base
3684047
Tariff Paid
184000
Tariff Percentage
5.0
Tariff Subtotal
184000
Tariff Total
184000
Total Paid
803000
User Type
23
Value Added Tax Base
3868047
Value Added Tax Paid
619000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
619000
Value Added Tax Total
619000