Bill of Lading Number
575004214249
Shipment Date
2013-04-05
Filing Date
2013-04-05
Consignee
Tecnologia De Punta Top Tech Ltda
Consignee (Original Format)
TECNOLOGIA DE PUNTA TOPTECH S A S
CL 99 47 A 06 BRR LA CASTELLANA
NIT ID (Original Format)
832003416
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Teledyne Lecroy
Shipper (Original Format)
TELEDYNE LECROY INC
700 CHESTNUT RIDGE ROAD .CHESTNUT R
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA 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
7994729400
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
9030200000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXX XXXX XX XXXX XXXXXXXXX XXXXX X XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.43
Net Weight (kg)
8.49
Value of Goods, CIF (USD)
$7,215
Value of Goods, FOB (USD)
$6,969
Freight Cost
176.72
Freight Value
246.41
Insurance Cost
69.69
Total Tax Paid
2111000
Acceptance Date
2013-04-05
Acceptance Number
32013000473580
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
121471
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7215.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
207515085
Document Type
N
Exchange Rate
1828.95
Flag Code
169
Identification Formula
2013000500000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-03
Invoice Number
S01/10151972
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-04-03
Payment Form
1
Payment Value
2111000
Preprinted Number
32013000473580
Subheadings
1
Tariff Base
13196313
User Type
23
Value Added Tax Base
13196313
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2111000
Value Added Tax Total
2111000
Verification Number
6