Bill of Lading Number
575013653441
Shipment Date
2023-08-18
Filing Date
2023-08-18
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
4410GREENBRIAR DR, STAFFORD,TX77477
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
1881427531
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 XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXX XXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
11.5
Net Weight (kg)
10.35
Value of Goods, CIF (USD)
$3,309
Value of Goods, FOB (USD)
$2,879
Freight Cost
400.92
Freight Value
429.71
Insurance Cost
28.79
Total Tax Paid
2487000
Acceptance Date
2023-08-18
Acceptance Number
32023001128827
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
608468
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3308.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
417822933
Document Type
N
Exchange Rate
3955.23
Flag Code
169
Identification Formula
32023001128827.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-15
Invoice Number
862937
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
2023-08-15
Payment Form
1
Payment Value
2487000
Preprinted Number
32023001128827
Subheadings
1
Tariff Base
13087817
User Type
23
Value Added Tax Base
13087817
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2487000
Value Added Tax Total
2487000
Verification Number
2