Bill of Lading Number
575006184031
Shipment Date
2015-06-24
Filing Date
2015-06-24
Consignee
Dupont De Colombia S.A.
Consignee (Original Format)
DUPONT DE COLOMBIA S.A.
CL 113 7 21 TO A OF 1401
NIT ID (Original Format)
890100454
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Peko Precision Products
Shipper (Original Format)
PEKO PRECISION PRODUCTS, INC
1400 EMERSON ST. ROCHESTER, NY 1460
Shipper Global HQ
Peko Precision Products
Shipper Domestic HQ
Peko Precision Products
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S 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
9235152312
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.5
Net Weight (kg)
2.31
Value of Goods, CIF (USD)
$1,260
Value of Goods, FOB (USD)
$1,215
Freight Cost
43.52
Freight Value
45.34
Insurance Cost
1.82
Total Tax Paid
694000
Acceptance Date
2015-06-24
Acceptance Number
32015000896390
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
332411
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1260.33
Declaration Type
1
Deposit Code
15001
Destination Providence
11
Document Identifier
247522538
Document Type
N
Economic Activity
2421
Exchange Rate
2528.85
Flag Code
249
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-11
Invoice Number
197475
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2015-06-11
Payment Form
3
Payment Value
694000
Preprinted Number
32015000896390
Subheadings
1
Tariff Base
3187186
Tariff Percentage
5.0
Tariff Subtotal
159000
Tariff Total
159000
User Type
23
Value Added Tax Base
3346186
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
535000
Value Added Tax Total
535000
Verification Number
5
United States
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