Bill of Lading Number
575007402810
Shipment Date
2016-12-19
Filing Date
2016-12-19
Consignee
Coesca Colombia S.A.S.
Consignee (Original Format)
COESCA COLOMBIA S.A.S.
CARR MAMONAL KM 1 CR 56 7 C 39 BG 28
NIT ID (Original Format)
900800286
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Gala Industries Inc. Since 1959
Shipper (Original Format)
GALA INDUSTRIES, INC. SINCE 1959
181 PAULEY ST. EAGLE ROCK, V A 2408
Shipper Global HQ
Dover Corp.
Shipper Domestic HQ
Dover Corp.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
5786654635
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
8484100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.06
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$67
Value of Goods, FOB (USD)
$66
Freight Cost
0.72
Freight Value
1.05
Insurance Cost
0.33
Total Tax Paid
44000
Acceptance Date
2016-12-13
Acceptance Number
32016001735156
Bank Branch ID
217
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6750
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
67.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
277415682
Document Type
N
Exchange Rate
2989.71
Flag Code
169
Identification Formula
2016001700000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-17
Invoice Number
95918
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2016-11-18
Payment Form
1
Payment Value
44000
Preprinted Number
32016001735156
Subheadings
4
Tariff Base
201327
Tariff Paid
10000
Tariff Percentage
5.0
Tariff Subtotal
10000
Tariff Total
10000
Total Paid
44000
User Type
23
Value Added Tax Base
211327
Value Added Tax Paid
34000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34000
Value Added Tax Total
34000
Verification Number
1
United States
中文