Bill of Lading Number
008100016725
Shipment Date
2008-05-08
Filing Date
2008-05-08
Consignee
Tratamientos Termicos S.A.
Consignee (Original Format)
TRATAMIENTOS TERMICOS S.A.
CL 29 C 53 23
NIT ID (Original Format)
890932473
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Avion Mfg. Co.
Shipper (Original Format)
AVION MANUFACTURING COMPANY
2950 WESTWAY DRIVE SUITE 106 OH 442
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
OPERADUANAS S.A. SIA
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
7687813055
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3209900000
Goods Shipped
XXXXXXX XXXXX XXXXX XXX X XXX X XXXXX XXXXXXXXXXX XXXX XXX XXXXX XXXX XXXXXXXXXXX XXXX XXX XXXXXXX XXXXXXX XXXX XX X X X
Item Quantity
28.19
Item Quantity Unit
KG
Gross Weight (kg)
31.32
Net Weight (kg)
28.19
Value of Goods, CIF (USD)
$402
Value of Goods, FOB (USD)
$240
Freight Cost
160.93
Freight Value
162.13
Insurance Cost
1.2
Total Tax Paid
237365
Acceptance Date
2008-05-08
Acceptance Number
32008100403443
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13544
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
402.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
119817683
Document Type
N
Economic Activity
2892
Exchange Rate
1767.27
Flag Code
249
Identification Formula
2008100400000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-21
Invoice Number
26153
Legal Representative Document
830144328
Legal Representative Name
OPERADUANAS S.A. SIA
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2008-04-21
Payment Form
1
Payment Value
237365
Preprinted Number
32008100403443
Subheadings
1
Tariff Base
710672
Tariff Paid
106601
Tariff Percentage
15.0
Tariff Subtotal
106601
Tariff Total
106601
Total Paid
237365
User ID
472
User Type
26
Value Added Tax Base
817273
Value Added Tax Paid
130764
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
130764
Value Added Tax Total
130764
Verification Number
5
En
United States
