Bill of Lading Number
575003704191
Shipment Date
2012-10-19
Filing Date
2012-10-19
Consignee
Dieseles Y Electrogenos Limitada Dieselectros Ltda
Consignee (Original Format)
DIESELES Y ELECTROGENOS LIMITADA DIESELECTROS LTDA
CR 58 14 73
NIT ID (Original Format)
860532188
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Dieselectros Ltda
Consignee Domestic HQ
Dieselectros Ltda
Shipper
Tech Products Corporation
Shipper (Original Format)
TECH PRODUCTS CORPORATION
2215 LYONS ROAD MIANISBURG
Shipper Domestic HQ
Fabreeka International Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
4565725861
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016999000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XXXX XXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
73.5
Net Weight (kg)
66.0
Value of Goods, CIF (USD)
$2,080
Value of Goods, FOB (USD)
$1,582
Freight Cost
495.71
Freight Value
498.87
Insurance Cost
3.16
Total Tax Paid
1249000
Acceptance Date
2012-10-19
Acceptance Number
32012001512303
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
62374
Customs Agent
33
Customs Code
C200
Customs Declaration
3
Customs Value
2080.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
201649840
Document Type
N
Economic Activity
5169
Exchange Rate
1797.68
Flag Code
249
Identification Formula
2012001500000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-28
Invoice Number
217634
Legal Representative Document
79520210
Legal Representative Name
SUA RAMIREZ JESUS EDWIN
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2012-09-28
Payment Form
8
Payment Value
1249000
Preprinted Number
32012001512303
Subheadings
1
Tariff Base
3740019
Tariff Paid
561000
Tariff Percentage
15.0
Tariff Subtotal
561000
Tariff Total
561000
Total Paid
1249000
User Type
23
Value Added Tax Base
4301019
Value Added Tax Paid
688000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
688000
Value Added Tax Total
688000
Verification Number
4
United States
中文