Bill of Lading Number
575003051097
Shipment Date
2012-03-08
Filing Date
2012-03-08
Consignee
Diebold Colombia S.A.
Consignee (Original Format)
DIEBOLD COLOMBIA S.A.
CR 69 25 B 44 OF 1001 A
NIT ID (Original Format)
830041054
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Omni Circuits International
Shipper (Original Format)
OMNI CIRCUITS INTERNATIONAL, LLC.
15261 TELCOM DR. BROOKSVILLE, FL 34
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Thailand
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
9470541264
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
8471700000
Goods Shipped
XXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX XX XXXXXXX XXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
19.5
Net Weight (kg)
17.55
Value of Goods, CIF (USD)
$3,984
Value of Goods, FOB (USD)
$3,817
Freight Cost
160.56
Freight Value
167.43
Insurance Cost
6.87
Total Tax Paid
1129000
Acceptance Date
2012-03-08
Acceptance Number
32012000325409
Annual License
2012
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
21031
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3984.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
42632863
Document Type
L
Exchange Rate
1770.7
Flag Code
169
Identification Formula
2012000300000
Import Type
1
Incomex Office
3
Invoice Date
2012-02-27
Invoice Number
49465
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
20950560
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2012-02-27
Payment Form
10
Payment Value
1129000
Preprinted Number
32012000325409
Subheadings
1
Tariff Base
7055053
Total Paid
1129000
Value Added Tax Base
7055053
Value Added Tax Paid
1129000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1129000
Value Added Tax Total
1129000
Verification Number
6
United States
中文