Bill of Lading Number
009000006879
Shipment Date
2009-02-26
Filing Date
2009-02-26
Consignee
Sealed Air Colombia Ltda
Consignee (Original Format)
SEALED AIR COLOMBIA LTDA
CL 17 69 18
NIT ID (Original Format)
830040575
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Shanklin Corp
Shipper (Original Format)
SHANKLIN CORPORATION
100 WESTFORD ROAD AYER, MA 01432
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
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
8756865574
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
8422900000
Goods Shipped
X XXX XX XXXXXXXXX XXXX XXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXXXX X X X X XXXXXXX XXXXX XXXXXXXX XXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
18.9
Value of Goods, CIF (USD)
$3,269
Value of Goods, FOB (USD)
$3,118
Freight Cost
147.95
Freight Value
150.56
Insurance Cost
2.61
Total Tax Paid
2299000
Acceptance Date
2009-02-26
Acceptance Number
32009000155134
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2733
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
3268.78
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
135670302
Document Type
N
Exchange Rate
2547.4
Flag Code
249
Identification Formula
2009000200000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-19
Invoice Number
S0901304
Legal Representative Document
890404619
Legal Representative Name
ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-02-19
Payment Form
1
Payment Value
2299000
Preprinted Number
32009000155134
Subheadings
1
Tariff Base
8326890
Tariff Percentage
10.0
Tariff Subtotal
833000
Tariff Total
833000
User ID
1217
User Type
26
Value Added Tax Base
9159890
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1466000
Value Added Tax Total
1466000
Verification Number
2