Bill of Lading Number
575003240881
Shipment Date
2012-06-06
Filing Date
2012-06-06
Consignee
Proempaques S A S
Consignee (Original Format)
PROEMPAQUES S A S
CR 42 20 B 55
NIT ID (Original Format)
860042155
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Cma Flodyne Hydradyne
Shipper (Original Format)
FLODYNE HYDRADYNE
1000 MUIRFIELD DRIVE HANOVER PARK I
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CS S.A. NIVEL 2
Shipment Origin
Romania
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
2973579125
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
8420910000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXX XX XX XXXXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
29.5
Net Weight (kg)
26.55
Value of Goods, CIF (USD)
$2,525
Value of Goods, FOB (USD)
$2,295
Freight Cost
222.04
Freight Value
230.07
Insurance Cost
8.03
Total Tax Paid
741000
Acceptance Date
2012-06-06
Acceptance Number
32012000780193
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
107980
Customs Agent
8
Customs Code
C200
Customs Declaration
3
Customs Value
2524.99
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
195029698
Document Type
N
Exchange Rate
1833.8
Flag Code
249
Identification Formula
2012000800000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-10
Invoice Number
5231611
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-05-07
Payment Form
8
Payment Value
741000
Preprinted Number
32012000780193
Subheadings
1
Tariff Base
4630327
Total Paid
741000
User Type
23
Value Added Tax Base
4630327
Value Added Tax Paid
741000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
741000
Value Added Tax Total
741000
Verification Number
1