Bill of Lading Number
575001303227
Shipment Date
2010-05-20
Filing Date
2010-05-20
Consignee
Pointer Instrument Services Ltda
Consignee (Original Format)
POINTER INSTRUMENT SERVICES LTDA
CR 27 B 73 54
NIT ID (Original Format)
830080201
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Volant
Shipper (Original Format)
VOLANT
4624 ELENIAK ROAD NW EDMONTON AQLBE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
5QQW702
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXX XXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXX XXX XXXXX XXXXXXXXXX
Item Quantity
122.0
Item Quantity Unit
U
Gross Weight (kg)
150.88
Net Weight (kg)
135.79
Value of Goods, CIF (USD)
$35,989
Value of Goods, FOB (USD)
$35,348
Freight Cost
328.71
Freight Value
641.21
Insurance Cost
176.74
Total Tax Paid
19465000
Acceptance Date
2010-05-20
Acceptance Number
32010000455608
Bank Branch ID
707
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
78851
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
35989.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
158739750
Document Type
N
Economic Activity
7421
Exchange Rate
1959.62
Flag Code
249
Identification Formula
2010000500000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-07
Invoice Number
SD-00133
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
9
Other Costs
135.76
Packaging Code
BT
Payment Date
2010-05-11
Payment Form
1
Payment Value
19465000
Preprinted Number
32010000455608
Subheadings
3
Tariff Base
70525058
Tariff Paid
7053000
Tariff Percentage
10.0
Tariff Subtotal
7053000
Tariff Total
7053000
Total Paid
19465000
User ID
407
User Type
3
Value Added Tax Base
77578058
Value Added Tax Paid
12412000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12412000
Value Added Tax Total
12412000
Verification Number
4
Colombia
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