Bill of Lading Number
575005617157
Shipment Date
2014-10-24
Filing Date
2014-10-24
Consignee
Expert Ingenieria & Instrumentos S. A. S.
Consignee (Original Format)
EXPERT INGENIERIA & INSTRUMENTOS S. A. S.
CR 65 A 94 85
NIT ID (Original Format)
830009701
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Corning
Shipper (Original Format)
CORNING INCORPORATED
836 NORTH STREET B. 300 SUITE 3401
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. 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
PHL 13V2894
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
75.0
Item Quantity Unit
U
Gross Weight (kg)
313.9
Net Weight (kg)
282.51
Value of Goods, CIF (USD)
$8,820
Value of Goods, FOB (USD)
$8,235
Freight Cost
502.4
Freight Value
585.03
Insurance Cost
8.24
Total Tax Paid
5050000
Acceptance Date
2014-10-24
Acceptance Number
32014001660954
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
348811
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
8820.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
236349898
Document Type
N
Exchange Rate
2074.4
Flag Code
169
Identification Formula
2014001700000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-14
Invoice Number
1024071307
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
11001.0
Number Packages
3
Other Costs
74.39
Packaging Code
BT
Payment Date
2014-10-15
Payment Form
1
Payment Value
5050000
Preprinted Number
32014001660954
Subheadings
1
Tariff Base
18296955
Tariff Paid
1830000
Tariff Percentage
10.0
Tariff Subtotal
1830000
Tariff Total
1830000
Total Paid
5050000
User Type
23
Value Added Tax Base
20126955
Value Added Tax Paid
3220000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3220000
Value Added Tax Total
3220000
Verification Number
4