Bill of Lading Number
008000003645
Shipment Date
2008-02-15
Filing Date
2008-02-15
Consignee
Jameslee Enterprise Corporation Ltda S.U.
Consignee (Original Format)
JAMESLEE ENTERPRISE CORPORATION LTDA S.U.
CL 18 4 14 OF 306 ED EL POZO
NIT ID (Original Format)
900168921
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Divers Supply Inc.
Shipper (Original Format)
DIVERS SUPPLY, INC.
P O BOX 1663 2396 BELLE CHASSE HWY
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
CARGO FLASH LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
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
9325670303
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
9026200000
Goods Shipped
XXXXXXXXXXXX X XXXXXXXX XXXX XX XXXXXX X XXXXXXX XXX XXXXXX XXXXX XXXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
18.74
Net Weight (kg)
16.87
Value of Goods, CIF (USD)
$1,596
Value of Goods, FOB (USD)
$1,195
Freight Cost
394.53
Freight Value
400.51
Insurance Cost
5.98
Total Tax Paid
1031423
Acceptance Date
2008-02-15
Acceptance Number
32008100144053
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
662076
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1595.51
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
47
Document Identifier
116300595
Document Type
N
Exchange Rate
1935.49
Flag Code
249
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-24
Invoice Number
87582
Legal Representative Document
800241367
Legal Representative Name
CARGO FLASH LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-01-24
Payment Form
1
Payment Value
1031423
Preprinted Number
32008100144053
Subheadings
1
Tariff Base
3088094
Tariff Paid
463214
Tariff Percentage
15.0
Tariff Subtotal
463214
Tariff Total
463214
Total Paid
1031423
User ID
235
User Type
26
Value Added Tax Base
3551308
Value Added Tax Paid
568209
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
568209
Value Added Tax Total
568209
Verification Number
1
Es
United States
