Bill of Lading Number
575004684599
Shipment Date
2013-10-07
Filing Date
2013-10-07
Consignee
Instrumentacion SA
Consignee (Original Format)
INSTRUMENTACION SA
CR 15 A 118 12
NIT ID (Original Format)
860001130
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
redacted
Consignee Domestic HQ
redacted
Shipper
Instek America Corp.
Shipper (Original Format)
INSTEK AMERICA CORP
3661 WALNUT AVE. CHINO, CA 91710
Shipper Global HQ
Good Will Instrument Co., Ltd.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Taiwan
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
8736552882
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
9030200000
Goods Shipped
XXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
31.11
Net Weight (kg)
28.0
Value of Goods, CIF (USD)
$4,123
Value of Goods, FOB (USD)
$3,964
Freight Cost
154.46
Freight Value
158.42
Insurance Cost
3.96
Total Tax Paid
1247000
Acceptance Date
2013-10-07
Acceptance Number
32013001472354
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
61445
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4122.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
216732534
Document Type
N
Exchange Rate
1889.95
Flag Code
169
Identification Formula
2013001500000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-01
Invoice Number
57095
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2013-10-01
Payment Form
8
Payment Value
1247000
Preprinted Number
32013001472354
Subheadings
2
Tariff Base
7791848
Total Paid
1247000
User Type
23
Value Added Tax Base
7791848
Value Added Tax Paid
1247000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1247000
Value Added Tax Total
1247000
Verification Number
2