Bill of Lading Number
007100035408
Shipment Date
2007-09-15
Filing Date
2007-09-15
Consignee
Potencia Y Tecnologias Incorporadas Limitada
Consignee (Original Format)
POTENCIA Y TECNOLOGIAS INCORPORADAS LIMITADA
CL 13 39 29 BRR GUABAL
NIT ID (Original Format)
805017133
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Operation Technology Inc.
Shipper (Original Format)
OPERATION TECHNOLOGY, INC.
17 GOODYEAR SUITE 100 IRVINE CA 926
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
S.I.A. DHL EXPRESS COLOMBIA LTDA
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
8807104412
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXX XXXX XXXX XX XXX XXX XXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXX
Item Quantity
9.68
Item Quantity Unit
KG
Gross Weight (kg)
10.76
Net Weight (kg)
9.68
Value of Goods, CIF (USD)
$67
Value of Goods, FOB (USD)
$5
Freight Cost
62.18
Freight Value
62.2
Insurance Cost
0.02
Total Tax Paid
57073
Acceptance Date
2007-09-14
Acceptance Number
32007100774250
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
79904
Customs Agent
15
Customs Code
C200
Customs Declaration
3
Customs Value
67.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
76
Document Identifier
111220968
Document Type
N
Economic Activity
5190
Exchange Rate
2166.6
Flag Code
169
Identification Formula
2007100800000
Import Type
99
Incomex Office
99
Invoice Date
2007-09-05
Invoice Number
S/N
Legal Representative Document
830076778
Legal Representative Name
S.I.A. DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-09-05
Payment Form
99
Payment Value
57073
Preprinted Number
32007100774250
Subheadings
2
Tariff Base
145596
Tariff Paid
29119
Tariff Percentage
20.0
Tariff Subtotal
29119
Tariff Total
29119
Total Paid
57073
User ID
407
User Type
3
Value Added Tax Base
174715
Value Added Tax Paid
27954
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
27954
Value Added Tax Total
27954
Verification Number
5