Bill of Lading Number
008100012899
Shipment Date
2009-04-30
Filing Date
2009-04-30
Consignee
Infotrack S.A.
Consignee (Original Format)
INFOTRACK S.A
AV 13 AUT NORTE 118 68
NIT ID (Original Format)
830067557
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Intermec Technologies
Shipper (Original Format)
INTERMEC TECHNOLOGIES CORPORATION
6001 36TH AVENUE WEST WA98203 1264
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
S I A DHL EXPRESS COLOMBIA LTDA
Shipment Origin
Singapore
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
790970699445
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
8471300000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX XX XXXXX XXXXXX X XXXXXXXXX XXX XXXXXXXX XXXXXXXXX XX XXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.5
Net Weight (kg)
4.95
Value of Goods, CIF (USD)
$2,206
Value of Goods, FOB (USD)
$2,086
Freight Cost
110.05
Freight Value
120.48
Insurance Cost
10.43
Total Tax Paid
1107000
Acceptance Date
2009-04-30
Acceptance Number
32009000329699
Annual License
2009
Bank Branch ID
707
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
54051
Customs Agent
1
Customs Code
C300
Customs Declaration
3
Customs Value
2206.45
Declaration Type
5
Declarer Verification Number
9
Deposit Code
5
Destination Providence
11
Document Identifier
138638322
Document Type
L
Economic Activity
7230
Exchange Rate
2300.74
Flag Code
249
Identification Formula
2009000300000
Import Type
99
Incomex Office
3
Invoice Date
2008-03-27
Invoice Number
80913568
Legal Representative Document
830076778
Legal Representative Name
S I A DHL EXPRESS COLOMBIA LTDA
License Number
20440986
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-03-27
Payment Form
99
Payment Value
1107000
Preprinted Number
32009000329699
Subheadings
1
Tariff Base
5076468
Tariff Paid
254000
Tariff Percentage
5.0
Tariff Subtotal
254000
Tariff Total
254000
Total Paid
1107000
User ID
407
User Type
3
Value Added Tax Base
5330468
Value Added Tax Paid
853000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
853000
Value Added Tax Total
853000
Verification Number
5