Bill of Lading Number
575000789643
Shipment Date
2009-10-07
Filing Date
2009-10-07
Consignee
Colregistros S A S
Consignee (Original Format)
COLREGISTROS S A
CL 77 7 44 P 8
NIT ID (Original Format)
800100960
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Sondex Wireline Ltd.
Shipper (Original Format)
SONDEX WIRELINE LIMITED
SAXONY WAY BLACKBUSHE BUSSINES PARK
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
GRUPO ATLAS COLOMBIA LTDA AGENCIA DE ADUANAS NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
9536320485
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
9015900000
Goods Shipped
X XXXXXX XXXXXXXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXX XXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXX X XX XX XXX XXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$1,004
Value of Goods, FOB (USD)
$852
Freight Cost
148.0
Freight Value
152.26
Insurance Cost
4.26
Total Tax Paid
420000
Acceptance Date
2009-10-07
Acceptance Number
32009000800587
Annual License
2009
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
883257
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1004.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11801
Destination Providence
11
Document Identifier
147395224
Document Type
A
Economic Activity
1120
Exchange Rate
1918.87
Flag Code
249
Identification Formula
2009000800000
Import Type
1
Incomex Office
3
Invoice Date
2009-05-29
Invoice Number
1007151330
Legal Representative Document
900241068
Legal Representative Name
GRUPO ATLAS COLOMBIA LTDA AGENCIA DE ADUANAS NIVEL 2
License Number
20463335
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2009-09-24
Payment Form
1
Payment Value
420000
Preprinted Number
32009000800587
Subheadings
1
Tariff Base
1927044
Tariff Paid
96000
Tariff Percentage
5.0
Tariff Subtotal
96000
Tariff Total
96000
Total Paid
420000
User ID
538
User Type
26
Value Added Tax Base
2023044
Value Added Tax Paid
324000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
324000
Value Added Tax Total
324000
Verification Number
6