Bill of Lading Number
575006478203
Shipment Date
2015-10-22
Filing Date
2015-10-22
Consignee
Omnicon S.A.
Consignee (Original Format)
OMNICON S.A.
CL 17 N 9 N 20 BRR GRANADA
NIT ID (Original Format)
800153961
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Prosoft Technology Inc.
Shipper (Original Format)
PROSOFT TECHNOLOGY, INC.
PO BOX 3601, CAROL STREAM, IL 60132
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
5147636885
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.41
Net Weight (kg)
2.17
Value of Goods, CIF (USD)
$2,352
Value of Goods, FOB (USD)
$2,284
Freight Cost
45.34
Freight Value
68.18
Insurance Cost
22.84
Total Tax Paid
1491000
Acceptance Date
2015-10-22
Acceptance Number
32015001512733
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
127769
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2352.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
255513283
Document Type
N
Exchange Rate
2908.87
Flag Code
169
Identification Formula
2015001500000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-19
Invoice Number
04-1512008
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-10-19
Payment Form
8
Payment Value
1491000
Preprinted Number
32015001512733
Subheadings
1
Tariff Base
6842186
Tariff Paid
342000
Tariff Percentage
5.0
Tariff Subtotal
342000
Tariff Total
342000
Total Paid
1491000
User Type
23
Value Added Tax Base
7184186
Value Added Tax Paid
1149000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1149000
Value Added Tax Total
1149000
Verification Number
9