Bill of Lading Number
575002429718
Shipment Date
2011-07-19
Filing Date
2011-07-19
Consignee
Xerox De Colombia S.A.
Consignee (Original Format)
XEROX DE COLOMBIA S.A.
AV EL DORADO 69 76
NIT ID (Original Format)
860028581
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Lasermax Roll Systems Inc.
Shipper (Original Format)
LASERMAX ROLL SYSTEMS INC.
53 3RD AVENIDA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. 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
8632207080
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
XXX XXXXXXXXXXXXXXXXX XXXX XXX XXX XXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
0.07
Item Quantity Unit
KG
Gross Weight (kg)
0.08
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$84
Value of Goods, FOB (USD)
$77
Freight Cost
6.28
Freight Value
6.36
Insurance Cost
0.08
Total Tax Paid
41000
Acceptance Date
2011-07-19
Acceptance Number
32011000841159
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
1876
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
83.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
181398842
Document Type
N
Economic Activity
5163
Exchange Rate
1748.41
Flag Code
169
Identification Formula
2011000800000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-12
Invoice Number
SO#1024135
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-07-12
Payment Form
1
Payment Value
41000
Preprinted Number
32011000841159
Subheadings
2
Tariff Base
146604
Tariff Percentage
10.0
Tariff Subtotal
15000
Tariff Total
15000
User Type
23
Value Added Tax Base
161604
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
Verification Number
1
United States
中文