Bill of Lading Number
575003323367
Shipment Date
2012-06-06
Filing Date
2012-06-06
Consignee
Arvato Digital Services Colombia Ltda
Consignee (Original Format)
ARVATO DIGITAL SERVICES COLOMBIA LTDA
CR 88 A 64 D 90 IN 5 BRR ALAMOS ZONA
NIT ID (Original Format)
900227208
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
De La Rue North America Inc.
Shipper (Original Format)
DE LA RUE NORTH AMERICA INC.
100 POWERS COURT DULLES VA 20166
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)
Bahrain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
2717557780
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
28.53
Item Quantity Unit
KG
Gross Weight (kg)
31.7
Net Weight (kg)
28.53
Value of Goods, CIF (USD)
$12,122
Value of Goods, FOB (USD)
$11,454
Freight Cost
610.06
Freight Value
667.33
Insurance Cost
57.27
Total Tax Paid
6135000
Acceptance Date
2012-06-06
Acceptance Number
32012000779499
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
26370
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
12121.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
195027371
Document Type
N
Exchange Rate
1833.8
Flag Code
169
Identification Formula
2012000800000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-24
Invoice Number
US48985
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
2012-06-03
Payment Form
1
Payment Value
6135000
Preprinted Number
32012000779499
Subheadings
1
Tariff Base
22228443
Tariff Paid
2223000
Tariff Percentage
10.0
Tariff Subtotal
2223000
Tariff Total
2223000
Total Paid
6135000
User Type
23
Value Added Tax Base
24451443
Value Added Tax Paid
3912000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3912000
Value Added Tax Total
3912000