Bill of Lading Number
575005946666
Shipment Date
2015-03-17
Filing Date
2015-03-17
Consignee
Saint Gobain Sekurit Colombia S.A.
Consignee (Original Format)
SAINT GOBAIN SEKURIT COLOMBIA S.A.
AUT MEDELLIN KM 7 PUNTO 5 CIUDADELA IN
NIT ID (Original Format)
860042055
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Flow International Corp.
Shipper (Original Format)
FLOW INTERNATIONAL CORPORATION
23500 64TH AVENUE SOUTH KENT,WA 980
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A
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
4790088096
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421219000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XX XXXX XXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
2.38
Net Weight (kg)
2.14
Value of Goods, CIF (USD)
$1,503
Value of Goods, FOB (USD)
$1,435
Freight Cost
67.69
Freight Value
68.19
Insurance Cost
0.5
Total Tax Paid
855000
Acceptance Date
2015-03-17
Acceptance Number
32015000402851
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
22479
Customs Agent
34
Customs Code
C200
Customs Declaration
3
Customs Value
1502.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
242936392
Document Type
N
Exchange Rate
2610.08
Flag Code
249
Identification Formula
2015000400000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-02
Invoice Number
SIV00034259
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2015-03-04
Payment Form
1
Payment Value
855000
Preprinted Number
32015000402851
Subheadings
3
Tariff Base
3922402
Tariff Paid
196000
Tariff Percentage
5.0
Tariff Subtotal
196000
Tariff Total
196000
Total Paid
855000
User Type
23
Value Added Tax Base
4118402
Value Added Tax Paid
659000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
659000
Value Added Tax Total
659000