Bill of Lading Number
575000961991
Shipment Date
2009-12-14
Filing Date
2009-12-14
Consignee
Prodenvases Crown S.A.
Consignee (Original Format)
PRODENVASES CROWN S.A.
CR 64 C 96 26
NIT ID (Original Format)
860013809
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Prime Controls Inc. /Oh
Shipper (Original Format)
PRIME CONTROLS INC
4551 GATEWAY CIRCLE DAYTON OH 45440
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
8001055521
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
XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XX XXXXX XX XXXXXXXXXXX
Item Quantity
0.13
Item Quantity Unit
KG
Gross Weight (kg)
0.14
Net Weight (kg)
0.13
Value of Goods, CIF (USD)
$288
Value of Goods, FOB (USD)
$280
Freight Cost
6.37
Freight Value
7.44
Insurance Cost
1.07
Total Tax Paid
191000
Acceptance Date
2009-12-12
Acceptance Number
32009001023253
Bank Branch ID
707
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
69023
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
287.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
150457166
Document Type
N
Economic Activity
2899
Exchange Rate
1989.94
Flag Code
169
Identification Formula
2009001000000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-03
Invoice Number
00037084
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-12-03
Payment Form
1
Payment Value
191000
Preprinted Number
32009001023253
Subheadings
2
Tariff Base
572247
Tariff Percentage
15.0
Tariff Subtotal
86000
Tariff Total
86000
User ID
407
User Type
3
Value Added Tax Base
658247
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
105000
Value Added Tax Total
105000
Verification Number
4