Bill of Lading Number
008100015743
Shipment Date
2008-04-23
Filing Date
2008-04-23
Consignee
Hydraulic Seal Hsr Ltda
Consignee (Original Format)
HYDRAULIC SEAL HSR LTDA
CR 94 H 82 C 31
NIT ID (Original Format)
830115506
Consignee Class
P
Consignee Province
11
Shipper
Seal Source Inc.
Shipper (Original Format)
SEAL SOURCE INC
15943 NE CAMERON BLVD OR 97230
Shipper Global HQ
Seal Source Inc.
Shipper Domestic HQ
Seal Source Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
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
8156190276
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
8431490000
Goods Shipped
X XXXXXX XX XXXXXXXXX XXXXX XXXX XXXXXX XXX XXXXXXXXXXX XXXX XX XXX XXX XXX XX X XXX X X XXX X X XXX X X XXXXXXX X XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.02
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$1
Freight Cost
0.14
Freight Value
0.15
Insurance Cost
0.01
Total Tax Paid
512
Acceptance Date
2008-04-23
Acceptance Number
32008100357879
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
45333
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
1.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
118960258
Document Type
N
Economic Activity
5161
Exchange Rate
1792.87
Flag Code
249
Identification Formula
2008100400000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-27
Invoice Number
1338491-03
Legal Representative Document
860061308
Legal Representative Name
PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2008-04-15
Payment Form
8
Payment Value
512
Preprinted Number
32008100357879
Subheadings
4
Tariff Base
2349
Tariff Paid
117
Tariff Percentage
5.0
Tariff Subtotal
117
Tariff Total
117
Total Paid
512
User ID
1268
User Type
26
Value Added Tax Base
2466
Value Added Tax Paid
395
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
395
Value Added Tax Total
395
Verification Number
2
United States
中文