Bill of Lading Number
575000881056
Shipment Date
2009-11-12
Filing Date
2009-11-12
Consignee
Frana International S A S
Consignee (Original Format)
FRANA INTERNATIONAL LTDA
CR 127 15 B 50 IN 4 BG 4
NIT ID (Original Format)
830069306
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Metglas Inc.
Shipper (Original Format)
METGLAS, INC
440 ALLIED DRIVE CONWAY SC 29526
Shipper Global HQ
Hitachi Metals Ltd. Seavans N Kan
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
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
7816036410
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504900000
Goods Shipped
X X XXXXX XXXXXXXX XXX XXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
72.0
Net Weight (kg)
64.8
Value of Goods, CIF (USD)
$626
Value of Goods, FOB (USD)
$210
Freight Cost
383.72
Freight Value
415.62
Insurance Cost
1.26
Total Tax Paid
338000
Acceptance Date
2009-11-12
Acceptance Number
32009000921288
Bank Branch ID
212
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
241262
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
625.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
149008067
Document Type
N
Economic Activity
2899
Exchange Rate
1958.24
Flag Code
249
Identification Formula
2009000900000
Import Type
6
Incomex Office
99
Invoice Date
2009-10-28
Invoice Number
0025-FRAN10280
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
30.64
Packaging Code
PK
Payment Date
2009-11-03
Payment Form
99
Payment Value
338000
Preprinted Number
32009000921288
Subheadings
1
Tariff Base
1224879
Tariff Paid
122000
Tariff Percentage
10.0
Tariff Subtotal
122000
Tariff Total
122000
Total Paid
338000
User ID
489
User Type
26
Value Added Tax Base
1346879
Value Added Tax Paid
216000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
216000
Value Added Tax Total
216000
Verification Number
1
Es
United States
