Bill of Lading Number
575002407697
Shipment Date
2011-07-14
Filing Date
2011-07-14
Consignee
Compania De Servicios SA
Consignee (Original Format)
COMPANIA DE SERVICIOS S.A
CL 17 43 F 311
NIT ID (Original Format)
890901821
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Hurco Companies Inc.
Shipper (Original Format)
HURCO COMPANIES INC.
1 TECNILOGY WAY INDIANAPOLIS 46268
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
9976121153
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
8537109000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX XXX XXXXXXX XXXXXXXX X XXXXX X XXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.71
Net Weight (kg)
1.54
Value of Goods, CIF (USD)
$2,528
Value of Goods, FOB (USD)
$2,468
Freight Cost
56.16
Freight Value
59.12
Insurance Cost
2.96
Total Tax Paid
969000
Acceptance Date
2011-07-14
Acceptance Number
32011000821636
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
4485
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2527.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
38733814
Document Type
N
Economic Activity
2915
Exchange Rate
1759.38
Flag Code
169
Identification Formula
2011000800000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-06
Invoice Number
SO-00056373
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-07-06
Payment Form
8
Payment Value
969000
Preprinted Number
32011000821636
Subheadings
2
Tariff Base
4446868
Tariff Percentage
5.0
Tariff Subtotal
222000
Tariff Total
222000
Value Added Tax Base
4668868
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
747000
Value Added Tax Total
747000
Verification Number
4
En
United States
