Bill of Lading Number
575000834001
Shipment Date
2009-12-04
Filing Date
2009-12-04
Consignee
Etiquetas E Impresos Graficos S.A.
Consignee (Original Format)
ETIQUETAS E IMPRESOS GRAFICOS S.A.
CR 45 34 43
NIT ID (Original Format)
890939438
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Fl Smithe Machine Co.
Shipper (Original Format)
F L SMITHE MACHINE CO INC
899 OLD ROUTE 220 NORTH P.O. BOX 36
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
8706652570
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
8483904000
Goods Shipped
XXXXXXXX XXXXXXX XXXXX XXXXXXXX XXXXXXX XXXX XXX XX XX XXXXXXX XXX XXXXX XXXX XX XXXXXXXXXXXXX XXXX XXXXXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.43
Net Weight (kg)
3.09
Value of Goods, CIF (USD)
$298
Value of Goods, FOB (USD)
$281
Freight Cost
15.83
Freight Value
17.23
Insurance Cost
1.4
Total Tax Paid
163000
Acceptance Date
2009-12-04
Acceptance Number
32009000996040
Bank Branch ID
707
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
68516
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
298.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
30258885
Document Type
N
Economic Activity
2220
Exchange Rate
1974.14
Flag Code
169
Identification Formula
2009001000000
Import Type
99
Incomex Office
99
Invoice Date
2009-10-13
Invoice Number
59672
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2009-10-13
Payment Form
99
Payment Value
163000
Preprinted Number
32009000996040
Subheadings
3
Tariff Base
588610
Tariff Paid
59000
Tariff Percentage
10.0
Tariff Subtotal
59000
Tariff Total
59000
Total Paid
163000
Value Added Tax Base
647610
Value Added Tax Paid
104000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
104000
Value Added Tax Total
104000
Verification Number
9