Bill of Lading Number
575014106796
Shipment Date
2024-02-08
Filing Date
2024-02-08
Consignee
Fmc Technologies Inc.
Consignee (Original Format)
FMC TECHNOLOGIES INC
CR 7 114 33 OF 703 ED SCOTIABANK P
NIT ID (Original Format)
830002560
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Cleveland Machine Co. Inc.
Shipper (Original Format)
CLEVELAND MACHINE CO., INC.
P.O. BOX 793 CLEVELAND TEXAS 77328
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
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
US02459099
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
8481300000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
22.69
Net Weight (kg)
18.1
Value of Goods, CIF (USD)
$3,091
Value of Goods, FOB (USD)
$3,022
Freight Cost
68.63
Freight Value
68.94
Insurance Cost
0.31
Total Tax Paid
2284000
Acceptance Date
2024-02-07
Acceptance Number
32024000179196
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
846261
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3090.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1802
Destination Providence
11
Document Identifier
432378926
Document Type
A
Exchange Rate
3889.05
Flag Code
249
Identification Formula
32024000179196.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-12-27
Invoice Number
31703
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
License Number
18.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-01-17
Payment Form
9
Payment Value
2284000
Preprinted Number
32024000179196
Subheadings
11
Tariff Base
12020704
User Type
23
Value Added Tax Base
12020704
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2284000
Value Added Tax Total
2284000
Verification Number
5
United States
中文