Bill of Lading Number
575006341263
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
China
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
1359831572
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
7318220000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXX
Item Quantity
1.03
Item Quantity Unit
KG
Gross Weight (kg)
1.14
Net Weight (kg)
1.03
Value of Goods, CIF (USD)
$920
Value of Goods, FOB (USD)
$908
Freight Cost
11.39
Freight Value
11.62
Insurance Cost
0.23
Total Tax Paid
597000
Acceptance Date
2015-09-22
Acceptance Number
32015001355969
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
110653
Customs Agent
33
Customs Code
C200
Customs Declaration
3
Customs Value
919.76
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
76
Document Identifier
253705962
Document Type
N
Exchange Rate
2975.13
Flag Code
23
Identification Formula
2015001400000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-17
Invoice Number
INV000032801
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
2015-08-17
Payment Form
1
Payment Value
597000
Preprinted Number
32015001355969
Subheadings
3
Tariff Base
2736406
Tariff Paid
137000
Tariff Percentage
5.0
Tariff Subtotal
137000
Tariff Total
137000
Total Paid
597000
User Type
23
Value Added Tax Base
2873406
Value Added Tax Paid
460000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
460000
Value Added Tax Total
460000
United States
中文