Bill of Lading Number
575002654225
Shipment Date
2011-10-12
Filing Date
2011-10-12
Consignee
Pedro Sanchez R S.A.S.
Consignee (Original Format)
PEDRO SANCHEZ R S.A.S.
CL 15 22 59
NIT ID (Original Format)
860068802
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Pedro Sanchez R S.A.S.
Consignee Domestic HQ
Pedro Sanchez R S.A.S.
Shipper
Chesterton International Inc.
Shipper (Original Format)
CHESTERTON INTERNATIONAL INC.
225 FALLON ROAD STONEHAM MA 02180-9
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BSP S.A 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
9225148472
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8487902000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXX XX XXXXXXXX X XXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
23.6
Net Weight (kg)
21.24
Value of Goods, CIF (USD)
$7,543
Value of Goods, FOB (USD)
$7,323
Freight Cost
183.46
Freight Value
220.07
Insurance Cost
36.61
Total Tax Paid
3210000
Acceptance Date
2011-10-12
Acceptance Number
32011001246292
Bank Branch ID
6
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
64360
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7542.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
185591358
Document Type
N
Economic Activity
5241
Exchange Rate
1952.09
Flag Code
249
Identification Formula
2011001200000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-29
Invoice Number
2381658
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2011-09-29
Payment Form
1
Payment Value
3210000
Preprinted Number
32011001246292
Subheadings
6
Tariff Base
14724049
Tariff Paid
736000
Tariff Percentage
5.0
Tariff Subtotal
736000
Tariff Total
736000
Total Paid
3210000
User Type
23
Value Added Tax Base
15460049
Value Added Tax Paid
2474000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2474000
Value Added Tax Total
2474000
Verification Number
5