Bill of Lading Number
575002620861
Shipment Date
2011-09-29
Filing Date
2011-09-29
Consignee
Smith International South America Inc.
Consignee (Original Format)
SMITH INTERNATIONAL SOUTH AMERICA INC
CR 9 A 99 02 OF 603
NIT ID (Original Format)
860505813
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Smith Int´L Co. Store
Shipper (Original Format)
SMITH INT´L COMPANY STORE
6934 SIGNAT DR CORP. OUTFITTERS HOU
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
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
7983605335
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017300000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXX XX XXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
9.05
Net Weight (kg)
8.14
Value of Goods, CIF (USD)
$344
Value of Goods, FOB (USD)
$286
Freight Cost
57.12
Freight Value
58.12
Insurance Cost
1.0
Total Tax Paid
144000
Acceptance Date
2011-09-29
Acceptance Number
32011001190098
Annual License
2010
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
519225
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
344.12
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
185286281
Document Type
A
Economic Activity
1120
Exchange Rate
1915.63
Flag Code
169
Identification Formula
2011001200000
Import Type
99
Incomex Office
3
Invoice Date
2011-09-16
Invoice Number
9025
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
License Number
20724879
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2011-09-16
Payment Form
99
Payment Value
144000
Preprinted Number
32011001190098
Subheadings
11
Tariff Base
659207
Tariff Percentage
5.0
Tariff Subtotal
33000
Tariff Total
33000
User Type
23
Value Added Tax Base
692207
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
111000
Value Added Tax Total
111000
Verification Number
5