Bill of Lading Number
010000001885
Shipment Date
2010-06-03
Filing Date
2010-06-03
Consignee
Distribuidora Matec SA
Consignee (Original Format)
DISTRIBUIDORA MATEC S.A.
CR 44 15 SUR 58
NIT ID (Original Format)
811037682
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Progressive International Corp
Shipper (Original Format)
PROGRESSIVE INTERNATIONAL CORP
DEPT 1615 CO, 802911615
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL GLOBAL FORWARDING (COLOMBIA) LTDA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Maritime
Transport Document
SEA020672
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
8423810000
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXX XXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXX XXXXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
30.69
Net Weight (kg)
27.62
Value of Goods, CIF (USD)
$574
Value of Goods, FOB (USD)
$527
Freight Cost
39.69
Freight Value
47.09
Insurance Cost
4.33
Total Tax Paid
377000
Acceptance Date
2010-06-01
Acceptance Number
902010000050825
Bank Branch ID
907
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
6300
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
574.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
3700813
Document Type
N
Economic Activity
5161
Exchange Rate
1966.8
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-17
Invoice Number
4533432
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
5001.0
Number Packages
242
Other Costs
3.07
Packaging Code
PK
Payment Date
2010-02-20
Payment Form
1
Payment Value
377000
Preprinted Number
902010000050825
Subheadings
12
Tariff Base
1129474
Tariff Paid
169000
Tariff Percentage
15.0
Tariff Subtotal
169000
Tariff Total
169000
Total Paid
377000
Value Added Tax Base
1298474
Value Added Tax Paid
208000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
208000
Value Added Tax Total
208000
Verification Number
4