Bill of Lading Number
575003191288
Shipment Date
2012-05-04
Filing Date
2012-05-04
Consignee
Nexans Colombia S.A.
Consignee (Original Format)
NEXANS COLOMBIA S.A.
PARQUE INDUSTRIAL DE BUCARAMANGA MZ B
NIT ID (Original Format)
890209612
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
68
Shipper
Huestis Machine Corporation
Shipper (Original Format)
HUESTIS MACHINE CORPORATION
68 BUTTONWOOD STREET P.O. BOX 718
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
2427607582
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XXX XXXXXXXX XXXXXXX XXXXXX XXXXXXX XXXX XXXXX XXXXXXXXX XXX XXXXXX XX XXXXX XXX XXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
5.34
Net Weight (kg)
4.81
Value of Goods, CIF (USD)
$3,870
Value of Goods, FOB (USD)
$3,791
Freight Cost
75.34
Freight Value
78.37
Insurance Cost
3.03
Total Tax Paid
1488000
Acceptance Date
2012-05-04
Acceptance Number
32012000620146
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
215244
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3869.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
68
Document Identifier
193649996
Document Type
N
Economic Activity
3130
Exchange Rate
1764.63
Flag Code
169
Identification Formula
2012000600000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-18
Invoice Number
60218
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
68307.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-04-18
Payment Form
1
Payment Value
1488000
Preprinted Number
32012000620146
Subheadings
1
Tariff Base
6828695
Tariff Percentage
5.0
Tariff Subtotal
341000
Tariff Total
341000
User Type
23
Value Added Tax Base
7169695
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1147000
Value Added Tax Total
1147000
Verification Number
1