Bill of Lading Number
575003400778
Shipment Date
2012-07-06
Filing Date
2012-07-06
Consignee
La Balinera S.A.
Consignee (Original Format)
LA BALINERA S.A.
CR 1 52 41
NIT ID (Original Format)
890300768
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Emerson Power Transmission Corp
Shipper (Original Format)
EMERSON POWER TRANSMISSION CORP.
620 SOUTH AURORA STREET 14850
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
7997336340
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483200000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
78.5
Net Weight (kg)
70.65
Value of Goods, CIF (USD)
$2,120
Value of Goods, FOB (USD)
$1,757
Freight Cost
354.85
Freight Value
363.63
Insurance Cost
8.78
Total Tax Paid
613000
Acceptance Date
2012-07-06
Acceptance Number
32012000938115
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
27964
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2120.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
76
Document Identifier
195965703
Document Type
N
Exchange Rate
1805.6
Flag Code
169
Identification Formula
2012000900000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-28
Invoice Number
7403216
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
3
Packaging Code
BT
Payment Date
2012-06-28
Payment Form
1
Payment Value
613000
Preprinted Number
32012000938115
Subheadings
1
Tariff Base
3828161
Total Paid
613000
User Type
23
Value Added Tax Base
3828161
Value Added Tax Paid
613000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
613000
Value Added Tax Total
613000
Verification Number
1