Bill of Lading Number
575005061985
Shipment Date
2014-03-17
Filing Date
2014-03-17
Consignee
Productos Familia S.A.
Consignee (Original Format)
PRODUCTOS FAMILIA S.A.
CR 50 8 SUR 117
NIT ID (Original Format)
890900161
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Dover Flexo Electronics
Shipper (Original Format)
DOVER FLEXO ELECTRONICS, INC.
217 PICKERING ROAD, NEW HAPSHIRE 03
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
6945543360
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
12.68
Net Weight (kg)
12.05
Value of Goods, CIF (USD)
$6,248
Value of Goods, FOB (USD)
$6,095
Freight Cost
150.67
Freight Value
153.29
Insurance Cost
2.62
Total Tax Paid
2044000
Acceptance Date
2014-03-17
Acceptance Number
32014000402100
Bank Branch ID
126
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
35822
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
6248.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
223603748
Document Type
N
Exchange Rate
2044.48
Flag Code
169
Identification Formula
2014000400000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-07
Invoice Number
62027
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2014-03-07
Payment Form
8
Payment Value
2044000
Preprinted Number
32014000402100
Subheadings
1
Tariff Base
12774504
User Type
23
Value Added Tax Base
12774504
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2044000
Value Added Tax Total
2044000
Verification Number
6