Bill of Lading Number
575001912695
Shipment Date
2011-01-20
Filing Date
2011-01-20
Consignee
Petrosema Sucursal Colombia
Consignee (Original Format)
PETROSEMA SUCURSAL COLOMBIA
CR 13 63 39 OF 907 ED SEGUROS BOLIVA
NIT ID (Original Format)
900188968
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Double Life Corporation
Shipper (Original Format)
DOUBLE LIFE CORPORATION.
200 NORTH ROCKWELL OKLAHOMA CITY, O
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE 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
8677825612
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXX XXX XX XX XXXXXXX XX XXXXX XXXXXXX XXX XXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
171.5
Net Weight (kg)
154.35
Value of Goods, CIF (USD)
$5,286
Value of Goods, FOB (USD)
$4,457
Freight Cost
807.07
Freight Value
829.36
Insurance Cost
22.29
Total Tax Paid
2155000
Acceptance Date
2011-01-14
Acceptance Number
32011000041022
Bank Branch ID
246
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
57710
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5286.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15001
Destination Providence
11
Document Identifier
172621318
Document Type
N
Economic Activity
1120
Exchange Rate
1869.94
Flag Code
249
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-04
Invoice Number
0121674-IN
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2011-01-04
Payment Form
1
Payment Value
2155000
Preprinted Number
32011000041022
Subheadings
1
Tariff Base
9885176
Tariff Paid
494000
Tariff Percentage
5.0
Tariff Subtotal
494000
Tariff Total
494000
Total Paid
2155000
User Type
23
Value Added Tax Base
10379176
Value Added Tax Paid
1661000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1661000
Value Added Tax Total
1661000
Verification Number
7
United States
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