Bill of Lading Number
575003741511
Shipment Date
2012-11-20
Filing Date
2012-11-20
Consignee
Instrumentos Y Controles S.A.
Consignee (Original Format)
INSTRUMENTOS Y CONTROLES S A
CL 39 24 45
NIT ID (Original Format)
860031068
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Daniel Measurement And Control Inc.
Shipper (Original Format)
DANIEL MEASUREMENT SERVICES, INC.
11100 BRITTMOORE PARK DRIVE 77041,
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
INSTRUMENTOS Y CONTROLES S A
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
0118086
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXXX XXX XX XXXXXX XX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.5
Net Weight (kg)
4.05
Value of Goods, CIF (USD)
$4,612
Value of Goods, FOB (USD)
$4,589
Freight Cost
6.85
Freight Value
23.29
Insurance Cost
4.59
Total Tax Paid
2808000
Acceptance Date
2012-11-19
Acceptance Number
32012001672189
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
37307
Customs Agent
36
Customs Code
C200
Customs Declaration
3
Customs Value
4612.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
202760521
Document Type
N
Economic Activity
5169
Exchange Rate
1822.61
Flag Code
169
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-28
Invoice Number
5005224 RI
Legal Representative Document
52235713
Legal Representative Name
MOLANO GIRALDO DIANA PATRICIA
Municipality
11001.0
Number Packages
1
Other Costs
11.85
Packaging Code
PK
Payment Date
2012-10-12
Payment Form
1
Payment Value
2808000
Preprinted Number
32012001672189
Subheadings
1
Tariff Base
8406114
Tariff Percentage
15.0
Tariff Subtotal
1261000
Tariff Total
1261000
User Type
23
Value Added Tax Base
9667114
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1547000
Value Added Tax Total
1547000
Verification Number
6