Bill of Lading Number
575005639184
Shipment Date
2014-11-15
Filing Date
2014-11-15
Consignee
Cameron Colombia Ltda
Consignee (Original Format)
CAMERON COLOMBIA LTDA.
CL 110 9 25 OF 1008
NIT ID (Original Format)
900245579
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Nwl Transforming The Future Of Power Technology
Shipper (Original Format)
NWL TRANSFORMING THE FUTURE OF POWER TECHNOLOGY
312 RISING SUN ROAD BORDENTOWN, NEW
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
2263628415
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
XXXXXXXX XXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXXXXX XX XXXX XXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.53
Net Weight (kg)
8.58
Value of Goods, CIF (USD)
$2,919
Value of Goods, FOB (USD)
$2,768
Freight Cost
122.32
Freight Value
151.82
Insurance Cost
29.5
Total Tax Paid
1681000
Acceptance Date
2014-11-14
Acceptance Number
32014001808367
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
93716
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2919.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
237127854
Document Type
N
Exchange Rate
2086.86
Flag Code
169
Identification Formula
2014001800000
Import Type
99
Incomex Office
99
Invoice Date
2014-10-16
Invoice Number
37495
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-10-16
Payment Form
99
Payment Value
1681000
Preprinted Number
32014001808367
Subheadings
1
Tariff Base
6092421
Tariff Paid
609000
Tariff Percentage
10.0
Tariff Subtotal
609000
Tariff Total
609000
Total Paid
1681000
User Type
23
Value Added Tax Base
6701421
Value Added Tax Paid
1072000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1072000
Value Added Tax Total
1072000