Bill of Lading Number
575014857083
Shipment Date
2024-10-09
Filing Date
2024-10-09
Consignee
F.C.A. Ingenieria S.A.S.
Consignee (Original Format)
F.C.A. INGENIERIA S.A.S.
CL 93 18 28 OF 305
NIT ID (Original Format)
900960138
Consignee Class
02
Consignee Province
11
Shipper
Compressor Products International
Shipper (Original Format)
COMPRESSOR PRODUCTS INTERNATIONAL LLC
PO BOX 849026 DALLAS, TX 75284
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
6610552631
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
8481909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXX XXXXXXXX XX XXXXXX XXXXXXXX XXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
7.25
Net Weight (kg)
6.53
Value of Goods, CIF (USD)
$5,868
Value of Goods, FOB (USD)
$5,623
Freight Cost
188.72
Freight Value
244.95
Insurance Cost
56.23
Total Tax Paid
6146000
Acceptance Date
2024-10-09
Acceptance Number
32024001404862
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
497555
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5868.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
445617566
Document Type
N
Exchange Rate
4197.73
Flag Code
169
Identification Formula
32024001404862.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-07
Invoice Number
870618
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
2024-10-07
Payment Form
1
Payment Value
6146000
Preprinted Number
32024001404862
Subheadings
4
Tariff Base
24633665
Tariff Paid
1232000
Tariff Percentage
5.0
Tariff Subtotal
1232000
Tariff Total
1232000
Total Paid
6146000
User Type
23
Value Added Tax Base
25865665
Value Added Tax Paid
4914000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4914000
Value Added Tax Total
4914000
Verification Number
6
United States
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