Bill of Lading Number
007000005525
Shipment Date
2007-02-20
Filing Date
2007-02-20
Consignee
Flowtite Andercol S.A.
Consignee (Original Format)
FLOWTITE ANDERCOL S.A.
CL 19 A 43 B 41
NIT ID (Original Format)
811004805
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Pi Tape Corporation
Shipper (Original Format)
PI TAPE CORPORATION
344 N VINEWOOD ST ESCONDIDO
Shipper Global HQ
Pi Tape Texas Llc
Shipper Domestic HQ
Pi Tape Texas Llc
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
S. I. A. DHL EXPRESS COLOMBIA LTDA
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
7700032605
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
9017300000
Goods Shipped
XX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XXXX XX XXXX XXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXXX XXXXX XX XXXX XXX XXXX XXXXXXXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
5.3
Net Weight (kg)
4.78
Value of Goods, CIF (USD)
$2,574
Value of Goods, FOB (USD)
$2,515
Freight Cost
46.67
Freight Value
59.26
Insurance Cost
12.59
Total Tax Paid
1245361
Acceptance Date
2007-02-20
Acceptance Number
32007000133459
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
59952
Customs Agent
15
Customs Code
C200
Customs Declaration
3
Customs Value
2574.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
103251166
Document Type
N
Economic Activity
2529
Exchange Rate
2219.15
Flag Code
169
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-09
Invoice Number
94613
Legal Representative Document
830076778
Legal Representative Name
S. I. A. DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-02-09
Payment Form
1
Payment Value
1245361
Preprinted Number
32007000133459
Subheadings
1
Tariff Base
5712669
Tariff Paid
285633
Tariff Percentage
5.0
Tariff Subtotal
285633
Tariff Total
285633
Total Paid
1245361
User ID
407
User Type
3
Value Added Tax Base
5998302
Value Added Tax Paid
959728
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
959728
Value Added Tax Total
959728
Verification Number
3