Bill of Lading Number
575002055211
Shipment Date
2011-03-07
Filing Date
2011-03-07
Consignee
Testek De Colombia S.A.S.
Consignee (Original Format)
TESTEK DE COLOMBIA S.A.S.
CL 40 26 A 11
NIT ID (Original Format)
900310458
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ge Inspection Technologies Lp
Shipper (Original Format)
GE INSPECTION TECHNOLOGIES, LP
3054 SOLUTIONS CENTER CHICAGO, IL 6
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
8082100036
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
9024900000
Goods Shipped
XXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXX X XXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXX XX XXXXXXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.2
Net Weight (kg)
1.08
Value of Goods, CIF (USD)
$1,365
Value of Goods, FOB (USD)
$1,343
Freight Cost
14.92
Freight Value
21.64
Insurance Cost
6.72
Total Tax Paid
567000
Acceptance Date
2011-03-07
Acceptance Number
32011000250980
Bank Branch ID
707
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
97894
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1364.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
36668819
Document Type
N
Economic Activity
5161
Exchange Rate
1904.73
Flag Code
169
Identification Formula
2011000300000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-03
Invoice Number
KB 550281
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-03-03
Payment Form
1
Payment Value
567000
Preprinted Number
32011000250980
Subheadings
4
Tariff Base
2599766
Tariff Paid
130000
Tariff Percentage
5.0
Tariff Subtotal
130000
Tariff Total
130000
Total Paid
567000
Value Added Tax Base
2729766
Value Added Tax Paid
437000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
437000
Value Added Tax Total
437000
Verification Number
1
United States
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