Bill of Lading Number
575003263781
Shipment Date
2012-05-18
Filing Date
2012-05-18
Consignee
Sociedad Unida De Electrodomesticos S.A. - Sudelec S.A.
Consignee (Original Format)
SOCIEDAD UNIDA DE ELECTRODOMESTICOS S.A. SUDELEC S.A.
CR 68 D 39 F 34 SUR
NIT ID (Original Format)
860529323
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Landis Threading Systems
Shipper (Original Format)
LANDIS THREADING SYSTEMS
360 SOUTH CHURCH STREET WAYNESBORO,
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
4776498193
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
8466930000
Goods Shipped
XXXXXXXX XXXXXXX XXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXX XX XXX XXXXXXXX XXXXX X XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
6.26
Net Weight (kg)
5.64
Value of Goods, CIF (USD)
$6,989
Value of Goods, FOB (USD)
$6,893
Freight Cost
61.99
Freight Value
96.45
Insurance Cost
34.46
Total Tax Paid
1974000
Acceptance Date
2012-05-18
Acceptance Number
32012000688626
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
67911
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6989.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
194311424
Document Type
N
Economic Activity
2930
Exchange Rate
1765.0
Flag Code
169
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-08
Invoice Number
52302
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
2012-05-16
Payment Form
8
Payment Value
1974000
Preprinted Number
32012000688626
Subheadings
2
Tariff Base
12335585
User Type
23
Value Added Tax Base
12335585
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1974000
Value Added Tax Total
1974000
Verification Number
4
United States
中文