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: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XX XXXXX XXXXX XX XXXXX
Item Quantity
1.33
Item Quantity Unit
KG
Gross Weight (kg)
1.47
Net Weight (kg)
1.33
Value of Goods, CIF (USD)
$1,683
Value of Goods, FOB (USD)
$1,656
Freight Cost
18.39
Freight Value
26.67
Insurance Cost
8.28
Total Tax Paid
698000
Acceptance Date
2011-03-07
Acceptance Number
32011000250898
Bank Branch ID
707
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
97892
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1682.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
36668815
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
698000
Preprinted Number
32011000250898
Subheadings
4
Tariff Base
3205603
Tariff Paid
160000
Tariff Percentage
5.0
Tariff Subtotal
160000
Tariff Total
160000
Total Paid
698000
Value Added Tax Base
3365603
Value Added Tax Paid
538000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
538000
Value Added Tax Total
538000
Verification Number
7