Bill of Lading Number
575007197022
Shipment Date
2016-09-20
Filing Date
2016-09-20
Consignee
C. Y P. Del R. S.A.
Consignee (Original Format)
C. Y P. DEL R. S.A.
CR 11 46 49 BRR LOS NARANJOS
NIT ID (Original Format)
891400754
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
66
Consignee Global HQ
C. Y P. Del R. S.A.
Consignee Domestic HQ
C. Y P. Del R. S.A.
Shipper
Nidec Avtron Automation
Shipper (Original Format)
NIDEC AVTRON AUTOMATION
8901 EAST PLEASANT VALLEY ROAD INDE
Shipper Domestic HQ
Nidec Motor Corp. 8050 West
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A 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
6866967553
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
9.64
Net Weight (kg)
8.68
Value of Goods, CIF (USD)
$4,272
Value of Goods, FOB (USD)
$4,131
Freight Cost
121.24
Freight Value
141.89
Insurance Cost
20.65
Total Tax Paid
2651000
Acceptance Date
2016-09-16
Acceptance Number
32016001265311
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
281088
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4272.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
273252573
Document Type
N
Exchange Rate
2846.13
Flag Code
249
Identification Formula
2016001300000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-31
Invoice Number
5170816
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
66170.0
Number Packages
1
Packaging Code
CS
Payment Date
2016-08-31
Payment Form
8
Payment Value
2651000
Preprinted Number
32016001265311
Subheadings
1
Tariff Base
12159834
Tariff Paid
608000
Tariff Percentage
5.0
Tariff Subtotal
608000
Tariff Total
608000
Total Paid
2651000
User Type
23
Value Added Tax Base
12767834
Value Added Tax Paid
2043000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2043000
Value Added Tax Total
2043000
Verification Number
8
United States
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