Bill of Lading Number
575014892779
Shipment Date
2024-10-23
Filing Date
2024-10-23
Consignee
High Pressure Pumps S.A.S
Consignee (Original Format)
HIGH PRESSURE PUMPS S.A.S
CR 23 73 09 OF 402
NIT ID (Original Format)
901186163
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Cat Pumps
Shipper (Original Format)
CAT PUMPS
1681 94TH LANE NE MPLS MN 55449
Shipper Global HQ
Cat Pumps
Shipper Domestic HQ
Cat Pumps
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Japan
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
4536963885
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
8413920000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXX XX XXXXXXX XXXXXXXX XXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.69
Net Weight (kg)
0.53
Value of Goods, CIF (USD)
$520
Value of Goods, FOB (USD)
$497
Freight Cost
17.8
Freight Value
22.77
Insurance Cost
4.97
Total Tax Paid
421000
Acceptance Date
2024-10-23
Acceptance Number
32024001474507
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
789348
Customs Code
C100
Customs Declaration
3
Customs Value
519.91
Declaration Type
4
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
446371229
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
32024001474507.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-18
Invoice Number
712543
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-10-18
Payment Form
8
Payment Value
421000
Preprinted Number
32024001474507
Subheadings
11
Tariff Base
2216465
User Type
23
Value Added Tax Base
2216465
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
421000
Value Added Tax Total
421000
Verification Number
9
United States
中文