Bill of Lading Number
575002647920
Shipment Date
2011-10-06
Filing Date
2011-10-06
Consignee
Schneider Electric De Colombia SA
Consignee (Original Format)
SCHNEIDER ELECTRIC DE COLOMBIA S.A
CR 102 A 25 D 40
NIT ID (Original Format)
890311875
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Kirk Key Interlock Co.
Shipper (Original Format)
KIRK KEY INTERLOCK COMPANY
211 WETMORE AVE SE MASSILLON OH 446
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MOVE CARGO 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
9215055824
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504509000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
18.9
Value of Goods, CIF (USD)
$2,671
Value of Goods, FOB (USD)
$2,516
Freight Cost
152.78
Freight Value
154.79
Insurance Cost
2.01
Total Tax Paid
818000
Acceptance Date
2011-10-06
Acceptance Number
32011001220273
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
195512
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
2670.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
24520
Destination Providence
11
Document Identifier
185554674
Document Type
N
Economic Activity
3190
Exchange Rate
1915.1
Flag Code
169
Identification Formula
2011001200000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-23
Invoice Number
CK105838
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2011-09-27
Payment Form
1
Payment Value
818000
Preprinted Number
32011001220273
Subheadings
1
Tariff Base
5114830
User Type
23
Value Added Tax Base
5114830
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
818000
Value Added Tax Total
818000
Verification Number
6