Bill of Lading Number
575005337900
Shipment Date
2014-07-01
Filing Date
2014-07-01
Consignee
Empresa Colombiana De Soplado E Inyeccion Ecsi S.A.
Consignee (Original Format)
EMPRESA COLOMBIANA DE SOPLADO E INYECCION ECSI S A S
AV CR 68 D 18 75
NIT ID (Original Format)
800184269
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Kautex Machines Inc.
Shipper (Original Format)
KAUTEX MACHINES INC.
201 CHAMBERS BROOK ROAD NJ 08876
Shipper Domestic HQ
Kautex Machines Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
4918199764
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
7318159000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX
Item Quantity
47.04
Item Quantity Unit
KG
Gross Weight (kg)
52.27
Net Weight (kg)
47.04
Value of Goods, CIF (USD)
$7,594
Value of Goods, FOB (USD)
$7,307
Freight Cost
284.35
Freight Value
286.54
Insurance Cost
2.19
Total Tax Paid
3953000
Acceptance Date
2014-07-01
Acceptance Number
32014000985727
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
85447
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7594.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
228842808
Document Type
N
Exchange Rate
1886.01
Flag Code
169
Identification Formula
2014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-18
Invoice Number
INV051917
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-06-26
Payment Form
3
Payment Value
3953000
Preprinted Number
32014000985727
Subheadings
1
Tariff Base
14322398
Tariff Percentage
10.0
Tariff Subtotal
1432000
Tariff Total
1432000
User Type
23
Value Added Tax Base
15754398
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2521000
Value Added Tax Total
2521000
United States
中文