Bill of Lading Number
575001165218
Shipment Date
2010-03-25
Filing Date
2010-03-25
Consignee
Natco De Colombia Ltda
Consignee (Original Format)
NATCO DE COLOMBIA LTDA.
CL 70 4 60
NIT ID (Original Format)
900245579
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Intl Sales And Service Division
Shipper (Original Format)
INTERNATIONAL SALES & SERVICE.
11210 EQUITY DR SIUTE 100 HOUSTON
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
7369691803
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7020009000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXX XXXXX XXXXX XXXXXXXX XXXX XXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.77
Net Weight (kg)
0.7
Value of Goods, CIF (USD)
$144
Value of Goods, FOB (USD)
$135
Freight Cost
8.39
Freight Value
9.06
Insurance Cost
0.67
Total Tax Paid
91000
Acceptance Date
2010-03-25
Acceptance Number
32010000256987
Bank Branch ID
707
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
75201
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
143.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
155469509
Document Type
N
Economic Activity
1120
Exchange Rate
1900.55
Flag Code
169
Identification Formula
2010000300000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-09
Invoice Number
5032656
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2010-03-10
Payment Form
1
Payment Value
91000
Preprinted Number
32010000256987
Subheadings
7
Tariff Base
273660
Tariff Paid
41000
Tariff Percentage
15.0
Tariff Subtotal
41000
Tariff Total
41000
Total Paid
91000
User ID
407
User Type
3
Value Added Tax Base
314660
Value Added Tax Paid
50000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
50000
Value Added Tax Total
50000
Verification Number
3