Bill of Lading Number
007000008093
Shipment Date
2007-03-24
Filing Date
2007-03-24
Consignee
Fabrica De Bolsas De Papel Unibol
Consignee (Original Format)
FABRICA DE BOLSAS DE PAPEL UNIBOL S A
AUT AEROPUERTO KM 7
NIT ID (Original Format)
890101676
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Gordon Brush Mfg. Co. Inc.
Shipper (Original Format)
GORDON BRUSH MFG. CO, INC.
6247 RANDOLPH STREET COMMERCE CA 90
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
S. I. A. DHL EXPRESS COLOMBIA LTDA
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
9007829364
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
9603500000
Goods Shipped
XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXX XX XXXXXXXX X XX XXXXXXXXXX XXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
4.5
Net Weight (kg)
4.06
Value of Goods, CIF (USD)
$1,906
Value of Goods, FOB (USD)
$1,852
Freight Cost
44.49
Freight Value
53.75
Insurance Cost
9.26
Total Tax Paid
913163
Acceptance Date
2007-03-24
Acceptance Number
32007000233679
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
62923
Customs Agent
15
Customs Code
C200
Customs Declaration
3
Customs Value
1905.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
8
Document Identifier
104360338
Document Type
N
Economic Activity
5190
Exchange Rate
2197.76
Flag Code
169
Identification Formula
2007000200000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-28
Invoice Number
99091
Legal Representative Document
830076778
Legal Representative Name
S. I. A. DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-02-28
Payment Form
1
Payment Value
913163
Preprinted Number
32007000233679
Subheadings
1
Tariff Base
4188821
Tariff Paid
209441
Tariff Percentage
5.0
Tariff Subtotal
209441
Tariff Total
209441
Total Paid
913163
User ID
407
User Type
3
Value Added Tax Base
4398262
Value Added Tax Paid
703722
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
703722
Value Added Tax Total
703722
Es
United States
