Bill of Lading Number
009000004447
Shipment Date
2009-03-25
Filing Date
2009-03-25
Consignee
Havells Sylvania Colombia S.A.
Consignee (Original Format)
HAVELLS SYLVANIA COLOMBIA S A
CL 57 B SUR 72 A 23
NIT ID (Original Format)
800127132
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Havells Sylvania Colombia S A
Consignee Domestic HQ
Havells Sylvania Colombia S A
Shipper
Osram Sylvania Products Inc.
Shipper (Original Format)
OSRAM SYLVANIA PRODUCTS INC
RD 992 KM 05 INDUSTRIAL PARK
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX SA NIV
Shipment Origin
Puerto Rico
Port of Lading Country (Original Format)
Puerto Rico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Puerto Rico
Transport Method
Air
Transport Document
8622081296
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
8539909000
Goods Shipped
XX X XXXXXXXX XX X XXXXXX XXXX XXX XXX X XXXXXXX XXXXXXX XX XXXXXX XX X XXXXXXX XXXXXXXX XXXX
Item Quantity
1102780.0
Item Quantity Unit
U
Gross Weight (kg)
24.0
Net Weight (kg)
21.6
Value of Goods, CIF (USD)
$15,386
Value of Goods, FOB (USD)
$15,169
Freight Cost
214.74
Freight Value
216.64
Insurance Cost
1.9
Acceptance Date
2009-03-25
Acceptance Number
32009000227861
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
157596
Customs Agent
7
Customs Code
C190
Customs Declaration
3
Customs Value
15385.68
Declaration Type
1
Declarer Verification Number
5
Deposit Code
22190
Destination Providence
11
Document Identifier
136943650
Document Type
N
Economic Activity
3150
Exchange Rate
2335.29
Flag Code
249
Identification Formula
2009000200000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-29
Invoice Number
59856068
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX SA NIV
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2009-01-30
Payment Form
1
Preprinted Number
32009000227861
Subheadings
1
Tariff Base
35930025
Tariff Exemption
MP1598
User ID
1
User Type
3
Value Added Tax Base
35930025
Verification Number
5