Bill of Lading Number
575007468530
Shipment Date
2016-12-15
Filing Date
2016-12-15
Consignee
Cameron Colombia Llc Sucursal Colombiana
Consignee (Original Format)
CAMERON COLOMBIA LLC SUCURSAL COLOMBIANA
CL 100 13 21 P 4
NIT ID (Original Format)
900627999
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Leading Solutions Inc.
Shipper (Original Format)
LEADING SOLUTIONS, INC
11875 W. LITTLE YORK RD. STREET 304
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
3117525471
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
8413919000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXX XXX XX XXXXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
9.24
Net Weight (kg)
8.32
Value of Goods, CIF (USD)
$4,761
Value of Goods, FOB (USD)
$4,600
Freight Cost
115.28
Freight Value
161.28
Insurance Cost
46.0
Total Tax Paid
3103000
Acceptance Date
2016-12-15
Acceptance Number
32016001749990
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
174185
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4761.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
277359309
Document Type
N
Exchange Rate
2989.71
Flag Code
169
Identification Formula
2016001700000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-08
Invoice Number
152-16
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
2016-12-08
Payment Form
1
Payment Value
3103000
Preprinted Number
32016001749990
Subheadings
1
Tariff Base
14234846
Tariff Paid
712000
Tariff Percentage
5.0
Tariff Subtotal
712000
Tariff Total
712000
Total Paid
3103000
User Type
23
Value Added Tax Base
14946846
Value Added Tax Paid
2391000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2391000
Value Added Tax Total
2391000
Verification Number
8