Bill of Lading Number
575002494163
Shipment Date
2011-08-05
Filing Date
2011-08-05
Consignee
Tubos Del Caribe Ltda
Consignee (Original Format)
TUBOS DEL CARIBE LTDA
PAR INDUSTRIAL CARLOS VELEZ POMBO KM 1 V
NIT ID (Original Format)
800011987
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Fenix Equipment Co. Inc.
Shipper (Original Format)
FENIX EQUIPMENT COMPANY, INC.
2815 E. SKELLY DRIVE, SUITE 824, TE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
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
8687783683
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
9016001100
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.11
Net Weight (kg)
12.11
Value of Goods, CIF (USD)
$4,586
Value of Goods, FOB (USD)
$4,400
Freight Cost
184.56
Freight Value
186.39
Insurance Cost
1.83
Total Tax Paid
1771000
Acceptance Date
2011-08-05
Acceptance Number
32011000927703
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
484679
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4586.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
182580655
Document Type
N
Economic Activity
2899
Exchange Rate
1771.15
Flag Code
169
Identification Formula
2011000900000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-01
Invoice Number
14344
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-08-03
Payment Form
1
Payment Value
1771000
Preprinted Number
32011000927703
Subheadings
2
Tariff Base
8123185
Tariff Percentage
5.0
Tariff Subtotal
406000
Tariff Total
406000
User Type
23
Value Added Tax Base
8529185
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1365000
Value Added Tax Total
1365000
Verification Number
2