Bill of Lading Number
575002170582
Shipment Date
2011-04-25
Filing Date
2011-04-25
Consignee
Iec Ingenieria Limitada
Consignee (Original Format)
IEC INGENIERIA LIMITADA
CR 53 79 182 IN 4 B
NIT ID (Original Format)
802016877
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
K Tek
Shipper (Original Format)
K-TEK
18321 SWAMP ROAD PRAIRIEVILLE, LOUI
Shipper Global HQ
Abb S.A. De Cv.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
30733853212
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101900
Goods Shipped
XXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
139.86
Net Weight (kg)
125.87
Value of Goods, CIF (USD)
$8,933
Value of Goods, FOB (USD)
$8,567
Freight Cost
246.33
Freight Value
365.95
Insurance Cost
42.84
Total Tax Paid
3471000
Acceptance Date
2011-04-25
Acceptance Number
32011000453424
Bank Branch ID
707
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
100589
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
8933.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
8
Document Identifier
176311642
Document Type
N
Economic Activity
5246
Exchange Rate
1782.59
Flag Code
169
Identification Formula
2011000500000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-12
Invoice Number
M1414
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
6
Other Costs
76.78
Packaging Code
BT
Payment Date
2011-04-15
Payment Form
8
Payment Value
3471000
Preprinted Number
32011000453424
Subheadings
2
Tariff Base
15924518
Tariff Paid
796000
Tariff Percentage
5.0
Tariff Subtotal
796000
Tariff Total
796000
Total Paid
3471000
User Type
23
Value Added Tax Base
16720518
Value Added Tax Paid
2675000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2675000
Value Added Tax Total
2675000
Verification Number
2