Bill of Lading Number
007100034092
Shipment Date
2007-09-05
Filing Date
2007-09-05
Consignee
Luminex S.A.
Consignee (Original Format)
LUMINEX S.A.
CL 65 A 93 91
NIT ID (Original Format)
860005669
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Polysi Technologies
Shipper (Original Format)
POLYSI TECHNOLOGIES
5108 TEX MCLEOD DR
Shipper Global HQ
Fuchs Petrolub A G
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
8800198680
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3910009000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXX
Item Quantity
35.23
Item Quantity Unit
KG
Gross Weight (kg)
39.14
Net Weight (kg)
35.23
Value of Goods, CIF (USD)
$1,243
Value of Goods, FOB (USD)
$1,072
Freight Cost
168.74
Freight Value
170.78
Insurance Cost
2.04
Total Tax Paid
588688
Acceptance Date
2007-09-05
Acceptance Number
32007100739911
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
78865
Customs Agent
15
Customs Code
C200
Customs Declaration
3
Customs Value
1242.61
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
110669449
Document Type
N
Economic Activity
3190
Exchange Rate
2173.17
Flag Code
169
Identification Formula
2007100700000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-17
Invoice Number
198680
Legal Representative Document
830076778
Legal Representative Name
S. I. A. DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2007-08-17
Payment Form
1
Payment Value
588688
Preprinted Number
32007100739911
Subheadings
1
Tariff Base
2700403
Tariff Percentage
5.0
Tariff Subtotal
135020
Tariff Total
135020
User ID
407
User Type
3
Value Added Tax Base
2835423
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
453668
Value Added Tax Total
453668
Verification Number
1
Es
United States
