Bill of Lading Number
008100027445
Shipment Date
2008-07-04
Filing Date
2008-07-04
Consignee
Productora DE Papeles S.A. (Propal)
Consignee (Original Format)
PRODUCTORA DE PAPELES S.A. PROPAL
KM 6 CARR ANTIGUA A YUMBO
NIT ID (Original Format)
890301960
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Foxboro
Shipper (Original Format)
FOXBORO
33 COMMERCIAL STREET BRISTOL PARK M
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
S I A DHL EXPRESS COLOMBIA LTDA
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
9274786371
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
9025900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
10.58
Net Weight (kg)
9.52
Value of Goods, CIF (USD)
$3,645
Value of Goods, FOB (USD)
$3,563
Freight Cost
78.92
Freight Value
82.49
Insurance Cost
3.57
Total Tax Paid
1456520
Acceptance Date
2008-07-04
Acceptance Number
32008100588047
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
104066
Customs Agent
15
Customs Code
C100
Customs Declaration
3
Customs Value
3645.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
24046947
Document Type
N
Economic Activity
2101
Exchange Rate
1832.81
Flag Code
169
Identification Formula
2008100600000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-26
Invoice Number
990502611
Legal Representative Document
830076778
Legal Representative Name
S I A DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2008-06-30
Payment Form
1
Payment Value
1456520
Preprinted Number
32008100588047
Subheadings
1
Tariff Base
6681289
Tariff Percentage
5.0
Tariff Subtotal
334064
Tariff Total
334064
Value Added Tax Base
7015353
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1122456
Value Added Tax Total
1122456
Verification Number
5