Bill of Lading Number
575001900576
Shipment Date
2011-01-12
Filing Date
2011-01-12
Consignee
Ladrillera Santafe S.A.
Consignee (Original Format)
LADRILLERA SANTAFE S.A.
CR 9 74 08 P 6 O OF 602 BRR EL N
NIT ID (Original Format)
860000762
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Fluke Corporation
Shipper (Original Format)
FLUKE CORPORATION
187 BALLARDVALE ST WILMINGTON, MA 0
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin
Germany
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
8680768073
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025191900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXX XX XXXXXX X XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
23.0
Net Weight (kg)
20.7
Value of Goods, CIF (USD)
$24,562
Value of Goods, FOB (USD)
$24,361
Freight Cost
181.78
Freight Value
201.27
Insurance Cost
19.49
Total Tax Paid
10249000
Acceptance Date
2011-01-05
Acceptance Number
32011000008394
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
195195
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
24562.01
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
171919483
Document Type
N
Economic Activity
1411
Exchange Rate
1913.98
Flag Code
249
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-28
Invoice Number
16853229
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2010-12-28
Payment Form
1
Payment Value
10249000
Preprinted Number
32011000008394
Subheadings
1
Tariff Base
47011196
Tariff Paid
2351000
Tariff Percentage
5.0
Tariff Subtotal
2351000
Tariff Total
2351000
Total Paid
10249000
User Type
23
Value Added Tax Base
49362196
Value Added Tax Paid
7898000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7898000
Value Added Tax Total
7898000
Verification Number
6