Bill of Lading Number
575002610303
Shipment Date
2011-10-06
Filing Date
2011-10-06
Consignee
Dermocell Colombia Ltda
Consignee (Original Format)
DERMOCELL COLOMBIA S A S
CL 108 A 16 26 BRR SAN PATRICIA
NIT ID (Original Format)
830068778
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Dermocell Colombia Ltda
Consignee Domestic HQ
Dermocell Colombia Ltda
Shipper
Hantronix Inc.
Shipper (Original Format)
HANTRONIX, INC
10080 BUBB RD CUPERTINO CA 95014-41
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLVAN S.A. 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
SWM-120804
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
26.72
Net Weight (kg)
24.05
Value of Goods, CIF (USD)
$6,451
Value of Goods, FOB (USD)
$6,362
Freight Cost
56.79
Freight Value
88.6
Insurance Cost
31.81
Total Tax Paid
1977000
Acceptance Date
2011-10-05
Acceptance Number
32011001215302
Bank Branch ID
191
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11720
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
6450.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
185514117
Document Type
N
Economic Activity
5136
Exchange Rate
1915.1
Flag Code
249
Identification Formula
2011001200000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-01
Invoice Number
113269
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2011-09-12
Payment Form
1
Payment Value
1977000
Preprinted Number
32011001215302
Subheadings
6
Tariff Base
12353467
Total Paid
1977000
User Type
23
Value Added Tax Base
12353467
Value Added Tax Paid
1977000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1977000
Value Added Tax Total
1977000
Verification Number
8
United States
中文