Bill of Lading Number
575002806270
Shipment Date
2011-12-05
Filing Date
2011-12-05
Consignee
Finotex S.A.
Consignee (Original Format)
FINOTEX S.A.
CR 74 77 50
NIT ID (Original Format)
890113508
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Oyo Instruments Lp
Shipper (Original Format)
OYO INSTRUMENTS, INC.
7007 PINEMONT DR, HOUSTON TX 77040
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Dominican Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
6893349702
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3702440000
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXX XXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXX XXXXX X
Item Quantity
32.17
Item Quantity Unit
M2
Gross Weight (kg)
34.5
Net Weight (kg)
31.05
Value of Goods, CIF (USD)
$3,156
Value of Goods, FOB (USD)
$2,823
Freight Cost
319.01
Freight Value
333.12
Insurance Cost
14.11
Total Tax Paid
1342000
Acceptance Date
2011-12-05
Acceptance Number
32011001512044
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
14418
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3156.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
8
Document Identifier
41157513
Document Type
N
Economic Activity
1750
Exchange Rate
1949.56
Flag Code
169
Identification Formula
2011001500000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-24
Invoice Number
62501
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2011-11-24
Payment Form
3
Payment Value
1342000
Preprinted Number
32011001512044
Subheadings
1
Tariff Base
6152889
Tariff Paid
308000
Tariff Percentage
5.0
Tariff Subtotal
308000
Tariff Total
308000
Total Paid
1342000
Value Added Tax Base
6460889
Value Added Tax Paid
1034000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1034000
Value Added Tax Total
1034000
Verification Number
3