Bill of Lading Number
575002654651
Shipment Date
2011-10-12
Filing Date
2011-10-12
Consignee
Dacolsa Ltda
Consignee (Original Format)
DACOLSA LTDA
CR 22 16 12
NIT ID (Original Format)
830072776
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Henderson Sewing Machine Co.
Shipper (Original Format)
HENDERSON SEWING MACHINE CO., INC
WAITS DRIVE INDUSTRIAL PARK P.O. BO
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Japan
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
333063JDBYB
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
7318159000
Goods Shipped
XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.02
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$3
Value of Goods, FOB (USD)
$3
Freight Cost
0.2
Freight Value
0.21
Insurance Cost
0.01
Total Tax Paid
2000
Acceptance Date
2011-10-06
Acceptance Number
32011001222861
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
527255
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2.83
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
185603978
Document Type
N
Economic Activity
5249
Exchange Rate
1915.1
Flag Code
249
Identification Formula
2011001200000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-29
Invoice Number
419122
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-09-29
Payment Form
8
Payment Value
2000
Preprinted Number
32011001222861
Subheadings
3
Tariff Base
5420
Tariff Paid
1000
Tariff Percentage
10.0
Tariff Subtotal
1000
Tariff Total
1000
Total Paid
2000
User Type
23
Value Added Tax Base
6420
Value Added Tax Paid
1000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
1