Bill of Lading Number
575002204579
Shipment Date
2011-05-09
Filing Date
2011-05-09
Consignee
Testek De Colombia S.A.S.
Consignee (Original Format)
TESTEK DE COLOMBIA S.A.S.
CL 40 26 A 11
NIT ID (Original Format)
900310458
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ge Inspection Technologies Lp
Shipper (Original Format)
GE INSPECTION TECHNOLOGIES
50 INDUSTRIAL PARK ROAD LEWISTOWN,
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
7508027354
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.01
Net Weight (kg)
0.91
Value of Goods, CIF (USD)
$1,585
Value of Goods, FOB (USD)
$1,568
Freight Cost
9.2
Freight Value
17.04
Insurance Cost
7.84
Total Tax Paid
773000
Acceptance Date
2011-05-09
Acceptance Number
32011000522542
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
8
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1584.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
37681182
Document Type
N
Economic Activity
5161
Exchange Rate
1769.46
Flag Code
169
Identification Formula
2011000500000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-29
Invoice Number
LW110429-07877
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2011-04-29
Payment Form
1
Payment Value
773000
Preprinted Number
32011000522542
Subheadings
3
Tariff Base
2804364
Tariff Paid
280000
Tariff Percentage
10.0
Tariff Subtotal
280000
Tariff Total
280000
Total Paid
773000
Value Added Tax Base
3084364
Value Added Tax Paid
493000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
493000
Value Added Tax Total
493000
Verification Number
6