Bill of Lading Number
575001208003
Shipment Date
2010-04-03
Filing Date
2010-04-03
Consignee
Instrumentacion SA
Consignee (Original Format)
INSTRUMENTACION SA
CL 115 11 A 10
NIT ID (Original Format)
860001130
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
redacted
Consignee Domestic HQ
redacted
Shipper
Exfo Elec Opt Eng Inc.
Shipper (Original Format)
EXFO ELEC-OPT ENG INC
400 GODIN AVENUE QUEBEC CANADA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
7346626792
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
9030400000
Goods Shipped
XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
12.96
Net Weight (kg)
11.67
Value of Goods, CIF (USD)
$10,334
Value of Goods, FOB (USD)
$10,216
Freight Cost
103.1
Freight Value
118.42
Insurance Cost
15.32
Total Tax Paid
4333000
Acceptance Date
2010-03-31
Acceptance Number
32010000283760
Bank Branch ID
707
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
75518
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
10334.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
31698070
Document Type
N
Economic Activity
5239
Exchange Rate
1922.91
Flag Code
169
Identification Formula
2010000300000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-29
Invoice Number
116712
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2010-03-29
Payment Form
1
Payment Value
4333000
Preprinted Number
32010000283760
Subheadings
2
Tariff Base
19872160
Tariff Paid
994000
Tariff Percentage
5.0
Tariff Subtotal
994000
Tariff Total
994000
Total Paid
4333000
Value Added Tax Base
20866160
Value Added Tax Paid
3339000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3339000
Value Added Tax Total
3339000
Verification Number
2