Bill of Lading Number
575004499280
Shipment Date
2013-07-25
Filing Date
2013-07-25
Consignee
Solpak Soluciones Y Empaques S.A.
Consignee (Original Format)
SOLPAK SOLUCIONES Y EMPAQUES S.A.
CL 98 SUR 48 225 BG 106
NIT ID (Original Format)
811022489
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Norwood Marking Systems
Shipper (Original Format)
NORWOOD MARKING SYSTEMS
2538 WISCONSIN AVENUE, DOWNERS GROV
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
5950001341
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
8443990000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.68
Net Weight (kg)
0.61
Value of Goods, CIF (USD)
$2,277
Value of Goods, FOB (USD)
$2,211
Freight Cost
43.84
Freight Value
65.95
Insurance Cost
22.11
Total Tax Paid
686000
Acceptance Date
2013-07-25
Acceptance Number
32013001055062
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
141070
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2276.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
211724282
Document Type
N
Exchange Rate
1883.29
Flag Code
169
Identification Formula
2013001100000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-23
Invoice Number
196960
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-07-23
Payment Form
8
Payment Value
686000
Preprinted Number
32013001055062
Subheadings
1
Tariff Base
4288007
User Type
23
Value Added Tax Base
4288007
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
686000
Value Added Tax Total
686000
Verification Number
1