Bill of Lading Number
575006762397
Shipment Date
2016-03-18
Filing Date
2016-03-18
Consignee
Vygon Colombia S.A.
Consignee (Original Format)
VYGON COLOMBIA S.A.
CL 79 74 29
NIT ID (Original Format)
802000335
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Dymax Corporation
Shipper (Original Format)
DYMAX CORPORATION
318 INDUSTRIAL LANE TORRINGTON
Shipper Global HQ
Dimax Corporation
Shipper Domestic HQ
Dimax Corporation
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
Germany
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
631863805110
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8540890000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.47
Net Weight (kg)
1.34
Value of Goods, CIF (USD)
$1,226
Value of Goods, FOB (USD)
$1,173
Freight Cost
51.11
Freight Value
53.32
Insurance Cost
1.17
Total Tax Paid
629000
Acceptance Date
2016-03-18
Acceptance Number
32016000361053
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
91780
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
1226.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
8
Document Identifier
262079763
Document Type
N
Exchange Rate
3204.27
Flag Code
169
Identification Formula
2016000400000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-25
Invoice Number
00018764
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
8001.0
Number Packages
2
Other Costs
1.04
Packaging Code
CT
Payment Date
2016-02-26
Payment Form
8
Payment Value
629000
Preprinted Number
32016000361053
Subheadings
2
Tariff Base
3929460
Total Paid
629000
User Type
23
Value Added Tax Base
3929460
Value Added Tax Paid
629000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
629000
Value Added Tax Total
629000
Verification Number
7