Bill of Lading Number
008100013183
Shipment Date
2008-04-07
Filing Date
2008-04-07
Consignee
John Crane Colombia S.A
Consignee (Original Format)
JOHN CRANE COLOMBIA S.A
CL 46 A 82 54 IN 14 PAR EMPRESARIAL
NIT ID (Original Format)
830093986
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Bronson & Bratton
Shipper (Original Format)
BRONSON & BRATTON INC
220 SHORE DRIVE
Shipper Global HQ
Bronson & Bratton Inc.
Shipper Domestic HQ
Bronson & Bratton Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
COMERCIO EXTERIOR LIDERES S.A. SIA
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
7413684154
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413919000
Goods Shipped
XXXXXX XX XXX XXXXXXXXX XX XXXXXX XXXXX XXXXXXX X XXXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3.9
Net Weight (kg)
3.51
Value of Goods, CIF (USD)
$1,237
Value of Goods, FOB (USD)
$1,181
Freight Cost
54.25
Freight Value
55.67
Insurance Cost
1.42
Total Tax Paid
618023
Acceptance Date
2008-04-05
Acceptance Number
32008100300185
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
136287
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1236.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
11
Document Identifier
118058365
Document Type
N
Economic Activity
5161
Exchange Rate
1810.68
Flag Code
169
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-31
Invoice Number
116731
Legal Representative Document
860517792
Legal Representative Name
COMERCIO EXTERIOR LIDERES S.A. SIA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-03-31
Payment Form
1
Payment Value
618023
Preprinted Number
32008100300185
Subheadings
1
Tariff Base
2239214
Tariff Paid
223921
Tariff Percentage
10.0
Tariff Subtotal
223921
Tariff Total
223921
Total Paid
618023
User ID
1081
User Type
26
Value Added Tax Base
2463135
Value Added Tax Paid
394102
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
394102
Value Added Tax Total
394102
Verification Number
7
United States
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