Bill of Lading Number
575005570494
Shipment Date
2014-10-09
Filing Date
2014-10-09
Consignee
Northland Automation And Service Colombia S A S Nas Colomb
Consignee (Original Format)
NORTHLAND AUTOMATION AND SERVICE COLOMBIA S A S - NAS COLOMB
CR 10 97 A 13 TO B OF 504
NIT ID (Original Format)
900358414
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ruelco Inc.
Shipper (Original Format)
RUELCO INC
1209 DISTRUBUTORS ROW NEW ORLEANS L
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
8701122216
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
0.68
Net Weight (kg)
0.61
Value of Goods, CIF (USD)
$345
Value of Goods, FOB (USD)
$331
Freight Cost
10.22
Freight Value
13.53
Insurance Cost
3.31
Total Tax Paid
233000
Acceptance Date
2014-10-08
Acceptance Number
32014001575534
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
47002
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
344.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
235414660
Document Type
N
Exchange Rate
2021.49
Flag Code
169
Identification Formula
2014001600000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-02
Invoice Number
I026334
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-10-02
Payment Form
8
Payment Value
233000
Preprinted Number
32014001575534
Subheadings
3
Tariff Base
696990
Tariff Paid
105000
Tariff Percentage
15.0
Tariff Subtotal
105000
Tariff Total
105000
Total Paid
233000
User Type
23
Value Added Tax Base
801990
Value Added Tax Paid
128000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
128000
Value Added Tax Total
128000
Verification Number
1