Bill of Lading Number
575006235133
Shipment Date
2015-07-08
Filing Date
2015-07-08
Consignee
R I Distribuciones Especializadas S A S
Consignee (Original Format)
R I DISTRIBUCIONES ESPECIALIZADAS S A S
AUT MEDELLIN KM 7 VIA SIBERIA CELTA TRAD
NIT ID (Original Format)
900187462
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Mathey Dearman Inc.
Shipper (Original Format)
MATHEY DEARMAN, INC.
4344 SOUTH MAYBELLE AVE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
9038349972
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
8461500000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
69.95
Net Weight (kg)
62.95
Value of Goods, CIF (USD)
$6,392
Value of Goods, FOB (USD)
$5,437
Freight Cost
947.5
Freight Value
954.94
Insurance Cost
7.44
Total Tax Paid
2684000
Acceptance Date
2015-07-08
Acceptance Number
32015000960436
Bank Branch ID
679
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15097
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
6391.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
248212634
Document Type
N
Exchange Rate
2623.91
Flag Code
169
Identification Formula
2015001000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-01
Invoice Number
148269
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-07-01
Payment Form
1
Payment Value
2684000
Preprinted Number
32015000960436
Subheadings
2
Tariff Base
16771954
Total Paid
2684000
User Type
23
Value Added Tax Base
16771954
Value Added Tax Paid
2684000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2684000
Value Added Tax Total
2684000
Verification Number
5