Bill of Lading Number
575007502250
Shipment Date
2017-01-05
Filing Date
2017-01-05
Consignee
General Electric International Inc. Sucursal Colombia
Consignee (Original Format)
GENERAL ELECTRIC INTERNATIONAL INC SUCURSAL COLOMBIA
AV CR 72 80 94 OF 1201
NIT ID (Original Format)
811013065
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ge Infrastructure Sensing
Shipper (Original Format)
GE INFRASTRUCTURE SENSING,INC
1100 TECHNOLOGY PARK DRIVE BILLERIC
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
1010668761
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
8517629000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.94
Net Weight (kg)
1.75
Value of Goods, CIF (USD)
$1,218
Value of Goods, FOB (USD)
$1,176
Freight Cost
41.16
Freight Value
42.34
Insurance Cost
1.18
Total Tax Paid
912000
Acceptance Date
2017-01-05
Acceptance Number
32017000020944
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
105500
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1218.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
277877466
Document Type
N
Exchange Rate
3000.71
Flag Code
249
Identification Formula
2017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-27
Invoice Number
4451429
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2016-12-27
Payment Form
1
Payment Value
912000
Preprinted Number
32017000020944
Subheadings
5
Tariff Base
3655885
Tariff Percentage
5.0
Tariff Subtotal
183000
Tariff Total
183000
User Type
23
Value Added Tax Base
3838885
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
729000
Value Added Tax Total
729000
Verification Number
2
United States
中文