Bill of Lading Number
575007986590
Shipment Date
2017-07-15
Filing Date
2017-07-15
Consignee
Insercor S.A.S
Consignee (Original Format)
INSERCOR S.A.S
CR 88 A 64 D 90 BG 20
NIT ID (Original Format)
830074398
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Innerspec Technologies Inc.
Shipper (Original Format)
INNERSPEC TECHNOLOGIES INC.
2940 PERROWVILLE ROAD FOREST, VA 24
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
7652515043
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030310000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
26.0
Net Weight (kg)
23.4
Value of Goods, CIF (USD)
$1,423
Value of Goods, FOB (USD)
$713
Freight Cost
697.35
Freight Value
709.49
Insurance Cost
12.14
Total Tax Paid
834000
Acceptance Date
2017-07-15
Acceptance Number
32017001013842
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
612619
Customs Agent
1
Customs Code
C605
Customs Declaration
3
Customs Value
1422.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
11
Document Identifier
287286500
Document Type
N
Exchange Rate
3084.19
Flag Code
249
Identification Formula
32017001013842
Import Type
1
Incomex Office
99
Invoice Date
2017-06-28
Invoice Number
OC-0101-0517
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2017-06-29
Payment Form
1
Payment Value
834000
Preprinted Number
32017001013842
Subheadings
1
Tariff Base
4388710
User Type
23
Value Added Tax Base
4388710
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
834000
Value Added Tax Total
834000
Verification Number
6