Bill of Lading Number
008100032456
Shipment Date
2008-08-13
Filing Date
2008-08-13
Consignee
Sincron Diseno Electronico S.A.
Consignee (Original Format)
SINCRON DISENO ELECTRONICO S.A.
AV 1 OESTE 6 28 BRR SANTA RITA
NIT ID (Original Format)
890315310
Consignee Class
P
Consignee Province
11
Shipper
Panasonic Electric Works Corporation Of America
Shipper (Original Format)
PANASONIC ELECTRIC WORKS CORPORATION OF AMERICA
2099 GATEWAY PLACE SUITE 240 SAN JO
Shipper Global HQ
Matsushita Electric Industrial Co., Ltd.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
S.I.A. DHL EXPRESS COLOMBIA LTDA
Shipment Origin
Japan
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
7768991856
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
8544421000
Goods Shipped
XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXX X XXX XXXXXXX
Item Quantity
0.06
Item Quantity Unit
KG
Gross Weight (kg)
0.07
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$20
Freight Cost
0.78
Freight Value
0.88
Insurance Cost
0.1
Total Tax Paid
12338
Acceptance Date
2008-08-13
Acceptance Number
32008100709498
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
106936
Customs Agent
15
Customs Code
C200
Customs Declaration
3
Customs Value
20.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
76
Document Identifier
125406608
Document Type
N
Economic Activity
5249
Exchange Rate
1782.92
Flag Code
169
Identification Formula
2008100700000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-31
Invoice Number
IESJ-4674S
Legal Representative Document
830076778
Legal Representative Name
S.I.A. DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2008-07-30
Payment Form
1
Payment Value
12338
Preprinted Number
32008100709498
Subheadings
4
Tariff Base
36942
Tariff Paid
5541
Tariff Percentage
15.0
Tariff Subtotal
5541
Tariff Total
5541
Total Paid
12338
User ID
407
User Type
3
Value Added Tax Base
42483
Value Added Tax Paid
6797
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6797
Value Added Tax Total
6797
Verification Number
7