Bill of Lading Number
575004024420
Shipment Date
2013-01-30
Filing Date
2013-01-30
Consignee
Carvajal Empaques S.A.
Consignee (Original Format)
CARVAJAL EMPAQUES S.A.
CL 29 NORTE 6 A 40
NIT ID (Original Format)
890319047
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Carvajal Educacion Sas
Consignee Domestic HQ
Carvajal Educacion Sas
Shipper
Welex Inc.
Shipper (Original Format)
WELEX INCORPORATED
1600 UNION MEETING ROAD BLUE BELL,
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
7757062611
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307230000
Goods Shipped
XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXXX XXXX
Item Quantity
49.87
Item Quantity Unit
KG
Gross Weight (kg)
55.41
Net Weight (kg)
49.87
Value of Goods, CIF (USD)
$2,574
Value of Goods, FOB (USD)
$2,400
Freight Cost
172.53
Freight Value
173.73
Insurance Cost
1.2
Total Tax Paid
733000
Acceptance Date
2013-01-29
Acceptance Number
32013000136305
Bank Branch ID
394
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7257
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
2573.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
76
Document Identifier
205426556
Document Type
N
Exchange Rate
1779.73
Flag Code
169
Identification Formula
2013000100000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-18
Invoice Number
00035820
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-01-18
Payment Form
8
Payment Value
733000
Preprinted Number
32013000136305
Subheadings
2
Tariff Base
4580544
User Type
23
Value Added Tax Base
4580544
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
733000
Value Added Tax Total
733000
Verification Number
6