Bill of Lading Number
575005825222
Shipment Date
2015-02-04
Filing Date
2015-02-04
Consignee
Tnm Ltd.
Consignee (Original Format)
TNM LIMITED
CR 11 93 B 33 P 5
NIT ID (Original Format)
830012194
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Dynatest Consulting Inc.
Shipper (Original Format)
DYNATEST CONSULTING, INC.
13953 US HIGHWAY 301 SOUTH STARKE,
Shipper Global HQ
Dynatest Consulting Inc.
Shipper Domestic HQ
Dynatest Consulting Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
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
772572250387
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
9015900000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXXXX XXXXX XXXXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.84
Net Weight (kg)
0.76
Value of Goods, CIF (USD)
$3,632
Value of Goods, FOB (USD)
$3,431
Freight Cost
187.0
Freight Value
200.72
Insurance Cost
13.72
Total Tax Paid
1393000
Acceptance Date
2015-02-03
Acceptance Number
32015000165282
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
133124
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3631.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
240707019
Document Type
N
Exchange Rate
2397.35
Flag Code
249
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-14
Invoice Number
34248
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2015-01-14
Payment Form
1
Payment Value
1393000
Preprinted Number
32015000165282
Subheadings
1
Tariff Base
8706696
Total Paid
1393000
User Type
23
Value Added Tax Base
8706696
Value Added Tax Paid
1393000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1393000
Value Added Tax Total
1393000
Verification Number
8
United States
中文