Bill of Lading Number
575008042706
Shipment Date
2017-08-03
Filing Date
2017-08-03
Consignee
Process & Technology Y Cia Ltda
Consignee (Original Format)
PROCESS & TECHNOLOGY Y CIA LTDA
CL 5 A 13 A 50 BG 28 PAR (!) INDUST
NIT ID (Original Format)
900016995
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Separators Inc.
Shipper (Original Format)
SEPARATORS INC
5707 W. MINNESOTA STREET INDIANAPOL
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
9758505131
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
8483309000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.14
Net Weight (kg)
1.03
Value of Goods, CIF (USD)
$370
Value of Goods, FOB (USD)
$358
Freight Cost
7.72
Freight Value
11.3
Insurance Cost
3.58
Total Tax Paid
211000
Acceptance Date
2017-08-02
Acceptance Number
32017001134927
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
198461
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
369.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
288019209
Document Type
N
Exchange Rate
3002.94
Flag Code
169
Identification Formula
32017001134927
Import Type
1
Incomex Office
99
Invoice Date
2017-06-23
Invoice Number
0000090034
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
2017-07-19
Payment Form
1
Payment Value
211000
Preprinted Number
32017001134927
Subheadings
14
Tariff Base
1110247
Total Paid
211000
User Type
23
Value Added Tax Base
1110247
Value Added Tax Paid
211000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
211000
Value Added Tax Total
211000
Verification Number
1