Bill of Lading Number
575006349545
Shipment Date
2015-09-23
Filing Date
2015-09-23
Consignee
Empaques Flexa S.A.S.
Consignee (Original Format)
EMPAQUES FLEXA S.A.S.
CL 15 32 234
NIT ID (Original Format)
900483014
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Gloucester Engineering
Shipper (Original Format)
GLOUCESTER ENGINEERING CO. INC
BLACKBURN INDUSTRIAL PARK 11 DORY R
Shipper Global HQ
Black Clawson
Shipper Domestic HQ
Black Clawson
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
5843554636
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
7318159000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXX XXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.02
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$20
Value of Goods, FOB (USD)
$19
Freight Cost
0.4
Freight Value
0.5
Insurance Cost
0.1
Total Tax Paid
16000
Acceptance Date
2015-09-22
Acceptance Number
32015001355641
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
110655
Customs Agent
33
Customs Code
C200
Customs Declaration
3
Customs Value
19.77
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
76
Document Identifier
253705966
Document Type
N
Exchange Rate
2975.13
Flag Code
249
Identification Formula
2015001400000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-19
Invoice Number
INV000032845
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-08-20
Payment Form
1
Payment Value
16000
Preprinted Number
32015001355641
Subheadings
3
Tariff Base
58818
Tariff Paid
6000
Tariff Percentage
10.0
Tariff Subtotal
6000
Tariff Total
6000
Total Paid
16000
User Type
23
Value Added Tax Base
64818
Value Added Tax Paid
10000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
5
United States
中文