Bill of Lading Number
575005809810
Shipment Date
2015-01-09
Filing Date
2015-01-09
Consignee
Morpho Cards De Colombia S.A.S.
Consignee (Original Format)
MORPHO CARDS DE COLOMBIA S.A.S.
CL 29 NORTE 6 A 40 BRR SANTA MONICA
NIT ID (Original Format)
900386417
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Product Technology Corp.
Shipper (Original Format)
PRODUCT TECHNOLOGY CORPORATION
61 CARTON STREET, P.O. BOX 795 RUMS
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
2789425822
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
3919100000
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
18.6
Item Quantity Unit
KG
Gross Weight (kg)
20.67
Net Weight (kg)
18.6
Value of Goods, CIF (USD)
$970
Value of Goods, FOB (USD)
$914
Freight Cost
54.98
Freight Value
55.89
Insurance Cost
0.91
Total Tax Paid
641000
Acceptance Date
2015-01-09
Acceptance Number
32015000035542
Bank Branch ID
679
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1612
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
970.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
238948444
Document Type
N
Exchange Rate
2392.46
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-06
Invoice Number
20143250
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
76001.0
Number Packages
4
Packaging Code
BT
Payment Date
2015-01-06
Payment Form
1
Payment Value
641000
Preprinted Number
32015000035542
Subheadings
3
Tariff Base
2321452
Tariff Paid
232000
Tariff Percentage
10.0
Tariff Subtotal
232000
Tariff Total
232000
Total Paid
641000
User Type
23
Value Added Tax Base
2553452
Value Added Tax Paid
409000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
409000
Value Added Tax Total
409000
Verification Number
9