Bill of Lading Number
575003159887
Shipment Date
2012-04-23
Filing Date
2012-04-23
Consignee
Instrumentacion Sensores Automatizacion S A S Con Sigla Is
Consignee (Original Format)
INSTRUMENTACION SENSORES AUTOMATIZACION S A S CON SIGLA IS
CL 165 52 54 OF 502 IN 5
NIT ID (Original Format)
900292239
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Softrail Inc.
Shipper (Original Format)
SOFTRAIL INC.
1098 VENETIA ROAD, PA 15330
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
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
8680744796
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
8471900000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.3
Net Weight (kg)
5.71
Value of Goods, CIF (USD)
$3,305
Value of Goods, FOB (USD)
$3,150
Freight Cost
138.75
Freight Value
154.5
Insurance Cost
15.75
Total Tax Paid
939000
Acceptance Date
2012-04-23
Acceptance Number
32012000567583
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
214131
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3304.5
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
193119048
Document Type
N
Economic Activity
5190
Exchange Rate
1776.06
Flag Code
169
Identification Formula
2012000600000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-09
Invoice Number
41943
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2012-04-09
Payment Form
8
Payment Value
939000
Preprinted Number
32012000567583
Subheadings
1
Tariff Base
5868990
Total Paid
939000
User Type
23
Value Added Tax Base
5868990
Value Added Tax Paid
939000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
939000
Value Added Tax Total
939000
Verification Number
1