Bill of Lading Number
575000638847
Shipment Date
2009-08-03
Filing Date
2009-08-03
Consignee
Multisoftware Transaccional S.A.S.
Consignee (Original Format)
MULTISOFTWARE TRANSACCIONAL MULTISOFT S A
AV 15 100 69 P 7
NIT ID (Original Format)
800210453
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Hypercom De Mexcio S.A. De C.V
Shipper (Original Format)
HYPERCOM DE MEXICO SA DE CV
NINOS HEROES DE CHAPULTEPEC NO. 110
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
6975433135
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX X XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
28.64
Net Weight (kg)
25.78
Value of Goods, CIF (USD)
$7,661
Value of Goods, FOB (USD)
$7,431
Freight Cost
193.48
Freight Value
230.63
Insurance Cost
37.15
Total Tax Paid
3413000
Acceptance Date
2009-08-03
Acceptance Number
32009000595048
Bank Branch ID
707
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
60383
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7661.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
28573269
Document Type
N
Economic Activity
5243
Exchange Rate
2043.37
Flag Code
169
Identification Formula
2009000600000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-27
Invoice Number
HMX197
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2009-07-27
Payment Form
1
Payment Value
3413000
Preprinted Number
32009000595048
Subheadings
1
Tariff Base
15654768
Tariff Paid
783000
Tariff Percentage
5.0
Tariff Subtotal
783000
Tariff Total
783000
Total Paid
3413000
Value Added Tax Base
16437768
Value Added Tax Paid
2630000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2630000
Value Added Tax Total
2630000
Verification Number
1