Bill of Lading Number
575004648221
Shipment Date
2013-09-30
Filing Date
2013-09-30
Consignee
Formyflex De Colombia Ltda
Consignee (Original Format)
FORMYFLEX DE COLOMBIA LTDA.
CL 14 3 29
NIT ID (Original Format)
900115266
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Form & Flex A Division Of Comptek Systems
Shipper (Original Format)
FORMYFLEX-COMPTEK SYSTEMS INTL CORP
3110 WEST 84TH STREET, UNIT 3 HIALE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Singapore
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1582015131
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
8443990000
Goods Shipped
XXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XX XXXXX XXX XXXXXXXXX XXXXX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
22.0
Net Weight (kg)
19.8
Value of Goods, CIF (USD)
$1,940
Value of Goods, FOB (USD)
$1,843
Freight Cost
73.6
Freight Value
97.0
Insurance Cost
23.4
Total Tax Paid
586000
Acceptance Date
2013-09-28
Acceptance Number
32013001429771
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
60817
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1940.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
216346905
Document Type
N
Exchange Rate
1887.3
Flag Code
169
Identification Formula
2013001400000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-19
Invoice Number
11592
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
25214.0
Number Packages
3
Packaging Code
BT
Payment Date
2013-09-20
Payment Form
1
Payment Value
586000
Preprinted Number
32013001429771
Subheadings
1
Tariff Base
3661362
Total Paid
586000
User Type
23
Value Added Tax Base
3661362
Value Added Tax Paid
586000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
586000
Value Added Tax Total
586000
Verification Number
4