Bill of Lading Number
575005891221
Shipment Date
2015-02-25
Filing Date
2015-02-25
Consignee
Quimpac De Colombia S.A.
Consignee (Original Format)
QUIMPAC DE COLOMBIA S.A
KM 13 AUT YUMBO - AEROPUERTO
NIT ID (Original Format)
890322007
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Pall Trinity Micro
Shipper (Original Format)
PALL TRINITY MICRO
3643 NYS RT 281 CORTLAND, NY 13045
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)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
8085649972
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX X X
Item Quantity
0.38
Item Quantity Unit
KG
Gross Weight (kg)
0.42
Net Weight (kg)
0.38
Value of Goods, CIF (USD)
$247
Value of Goods, FOB (USD)
$245
Freight Cost
1.43
Freight Value
1.52
Insurance Cost
0.09
Total Tax Paid
166000
Acceptance Date
2015-02-23
Acceptance Number
32015000283696
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
103541
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
246.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
76
Document Identifier
241576320
Document Type
N
Exchange Rate
2445.16
Flag Code
169
Identification Formula
2015000300000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-18
Invoice Number
83684131
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
3
Packaging Code
BT
Payment Date
2015-02-10
Payment Form
1
Payment Value
166000
Preprinted Number
32015000283696
Subheadings
3
Tariff Base
602781
Tariff Paid
60000
Tariff Percentage
10.0
Tariff Subtotal
60000
Tariff Total
60000
Total Paid
166000
User Type
23
Value Added Tax Base
662781
Value Added Tax Paid
106000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
106000
Value Added Tax Total
106000
Verification Number
3