Bill of Lading Number
575003482344
Shipment Date
2012-08-23
Filing Date
2012-08-23
Consignee
Plasticos Tecnicos S.A.
Consignee (Original Format)
PLASTICOS TECNICOS S.A.
CR 56 5 C 72
NIT ID (Original Format)
860024986
Consignee Class
P
Consignee Province
11
Shipper
Directmed Inc.
Shipper (Original Format)
DIRECTMED INC
150 PRATT OVAL GLEN COVE NY 11542
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
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
7983445120
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX
Item Quantity
50000.0
Item Quantity Unit
U
Gross Weight (kg)
62.96
Net Weight (kg)
56.66
Value of Goods, CIF (USD)
$2,375
Value of Goods, FOB (USD)
$2,092
Freight Cost
280.46
Freight Value
283.53
Insurance Cost
3.07
Total Tax Paid
1197000
Acceptance Date
2012-08-23
Acceptance Number
32012001204136
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
745766
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2375.39
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
198739058
Document Type
N
Exchange Rate
1825.52
Flag Code
23
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-23
Invoice Number
6890
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2012-07-23
Payment Form
8
Payment Value
1197000
Preprinted Number
32012001204136
Subheadings
2
Tariff Base
4336322
Tariff Paid
434000
Tariff Percentage
10.0
Tariff Subtotal
434000
Tariff Total
434000
Total Paid
1197000
User Type
23
Value Added Tax Base
4770322
Value Added Tax Paid
763000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
763000
Value Added Tax Total
763000
Verification Number
6