Bill of Lading Number
2805943
Shipment Date
2017-10-24
Filing Date
2017-10-24
Consignee
Cooper Global Sas
Consignee (Original Format)
COOPER GLOBAL SAS
CR 43 A 1 SUR 188 O F 1101
NIT ID (Original Format)
900317961
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Cooper General Global Services Inc.
Shipper (Original Format)
COOPER GENERAL GLOBAL SERVICES, INC
1751 NW 79TH AVENUE
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
Truck
Transport Document
9049152711
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
8203200000
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
0.08
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$4
Value of Goods, FOB (USD)
$3
Freight Cost
1.26
Freight Value
1.29
Insurance Cost
0.03
Total Tax Paid
3000
Acceptance Date
2017-10-20
Acceptance Number
32017001614382
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
6476
Customs Agent
11
Customs Code
C200
Customs Declaration
3
Customs Value
3.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
294652194
Document Type
N
Exchange Rate
2949.69
Flag Code
169
Identification Formula
32017001614382
Import Type
1
Incomex Office
99
Invoice Date
2017-10-09
Invoice Number
CGSAS-100917
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
2017-10-09
Payment Form
1
Payment Value
3000
Preprinted Number
32017001614382
Subheadings
5
Tariff Base
11238
Tariff Paid
1000
Tariff Percentage
5.0
Tariff Subtotal
1000
Tariff Total
1000
Total Paid
3000
User Type
23
Value Added Tax Base
12238
Value Added Tax Paid
2000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
3