Bill of Lading Number
575000620689
Shipment Date
2009-07-27
Filing Date
2009-07-27
Consignee
Centro De Mecanizados Del Cauca S.A.
Consignee (Original Format)
CENTRO DE MECANIZADOS DEL CAUCA S.A.
VIA PUERTO TEJADA CANDELARIA KM 18 8
NIT ID (Original Format)
817001694
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Motion Industries
Shipper (Original Format)
MOTION INDUSTRIES
MOTION INDUSTRIES
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
8698595102
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
XX XXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXX XXXX XXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
9.97
Item Quantity Unit
KG
Gross Weight (kg)
11.08
Net Weight (kg)
9.97
Value of Goods, CIF (USD)
$1,430
Value of Goods, FOB (USD)
$1,306
Freight Cost
117.58
Freight Value
124.11
Insurance Cost
6.53
Total Tax Paid
933000
Acceptance Date
2009-07-27
Acceptance Number
32009000572495
Bank Branch ID
707
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
59858
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1430.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
19
Document Identifier
143128162
Document Type
N
Economic Activity
2929
Exchange Rate
1953.12
Flag Code
169
Identification Formula
2009000600000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-16
Invoice Number
MO35-851041
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2009-07-21
Payment Form
1
Payment Value
933000
Preprinted Number
32009000572495
Subheadings
5
Tariff Base
2793372
Tariff Paid
419000
Tariff Percentage
15.0
Tariff Subtotal
419000
Tariff Total
419000
Total Paid
933000
User ID
407
User Type
3
Value Added Tax Base
3212372
Value Added Tax Paid
514000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
514000
Value Added Tax Total
514000
Verification Number
4
United States
中文