Bill of Lading Number
575005639819
Shipment Date
2014-11-13
Filing Date
2014-11-13
Consignee
Osram De Colombia Iluminaciones S.A.
Consignee (Original Format)
OSRAM DE COLOMBIA ILUMINACIONES S.A.
CR 14 94 44 OF 301 303 TO A
NIT ID (Original Format)
900058192
Consignee Class
P
Consignee Province
11
Shipper
Osram Sylvania Automotive Ltg.
Shipper (Original Format)
OSRAM SYLVANIA AUTOMOTIVE LIGHTING
275WEST MAIN STREET HILLSBOROUGH, N
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
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
ROY149363
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
8539291000
Goods Shipped
XX XXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
770.0
Item Quantity Unit
U
Gross Weight (kg)
11.16
Net Weight (kg)
10.04
Value of Goods, CIF (USD)
$470
Value of Goods, FOB (USD)
$454
Freight Cost
15.9
Freight Value
16.04
Insurance Cost
0.14
Total Tax Paid
214000
Acceptance Date
2014-11-13
Acceptance Number
32014001792053
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
49163
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
470.34
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
237093714
Document Type
N
Exchange Rate
2086.86
Flag Code
169
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-22
Invoice Number
64503246
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2014-10-30
Payment Form
1
Payment Value
214000
Preprinted Number
32014001792053
Subheadings
6
Tariff Base
981534
Tariff Percentage
5.0
Tariff Subtotal
49000
Tariff Total
49000
User Type
23
Value Added Tax Base
1030534
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
165000
Value Added Tax Total
165000
Verification Number
2