Bill of Lading Number
009000002876
Shipment Date
2009-02-02
Filing Date
2009-02-02
Consignee
Assenda S.A.
Consignee (Original Format)
ASSENDA S.A.
CL 29 NORTE 6 A N 40
NIT ID (Original Format)
890321151
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Carvajal Educacion Sas
Consignee Domestic HQ
Carvajal Educacion Sas
Shipper
Nec Unified Solutions Inc., Subsidiary Of Nec America Inc.
Shipper (Original Format)
NEC UNIFIED SOLUTIONS, INC., SUBSIDIARY OF NEC AMERICA
6535 N.STATE HIGHWAY 161 IRVING TX
Shipper Global HQ
Nec Corporation
Shipper Domestic HQ
Nec Coproration Of America
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ASSENDA S.A.
Shipment Origin
Japan
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
8628725593
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XXXXXXXXX XXXXXXX XX XXX XXXXXXX XXX XXX XX XX XX XXXX X XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XX XX XXXXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.41
Value of Goods, CIF (USD)
$45
Value of Goods, FOB (USD)
$42
Freight Cost
3.27
Freight Value
3.31
Insurance Cost
0.04
Total Tax Paid
36000
Acceptance Date
2009-02-02
Acceptance Number
32009000079353
Bank Branch ID
394
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3709
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
45.47
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
134759599
Document Type
N
Exchange Rate
2386.58
Flag Code
169
Identification Formula
2009000100000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-21
Invoice Number
439582701
Legal Representative Document
890321151
Legal Representative Name
ASSENDA S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-01-21
Payment Form
3
Payment Value
36000
Preprinted Number
32009000079353
Subheadings
8
Tariff Base
108518
Tariff Percentage
15.0
Tariff Subtotal
16000
Tariff Total
16000
User ID
1624
User Type
37
Value Added Tax Base
124518
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20000
Value Added Tax Total
20000
Verification Number
9