Bill of Lading Number
575006408390
Shipment Date
2015-09-18
Filing Date
2015-09-18
Consignee
Hmv Ingenieros Ltda
Consignee (Original Format)
HMV INGENIEROS LTDA
CR 43 A 11 A 80
NIT ID (Original Format)
860000656
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
States Terminal Blocks & Test Switches
Shipper (Original Format)
STATES TERMINAL BLOCKS & TEST SWITCHES
4271 BRONZE WAY DALLAS TEXAS 75237-
Shipper Domestic HQ
Avo International Inc. D/B/A Megger
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
6872742844
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
37.0
Item Quantity Unit
U
Gross Weight (kg)
33.45
Net Weight (kg)
30.11
Value of Goods, CIF (USD)
$4,785
Value of Goods, FOB (USD)
$4,610
Freight Cost
170.63
Freight Value
175.24
Insurance Cost
4.61
Total Tax Paid
3213000
Acceptance Date
2015-09-18
Acceptance Number
32015001344678
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
124085
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4784.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
253221984
Document Type
N
Exchange Rate
3080.57
Flag Code
169
Identification Formula
2015001300000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-17
Invoice Number
5590345428
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
5001.0
Number Packages
3
Packaging Code
BT
Payment Date
2015-09-16
Payment Form
1
Payment Value
3213000
Preprinted Number
32015001344678
Subheadings
1
Tariff Base
14739788
Tariff Paid
737000
Tariff Percentage
5.0
Tariff Subtotal
737000
Tariff Total
737000
Total Paid
3213000
User Type
23
Value Added Tax Base
15476788
Value Added Tax Paid
2476000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2476000
Value Added Tax Total
2476000
Verification Number
6