Bill of Lading Number
575014211628
Shipment Date
2024-03-07
Filing Date
2024-03-07
Consignee
Op Power Oil And Gas S.A.S.
Consignee (Original Format)
OP POWER OIL AND GAS S.A.S.
CR 13 A 28 38 OF 256
NIT ID (Original Format)
900323504
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Continental Disc Corp.
Shipper (Original Format)
CONTINENTAL DISC CORPORATION
3160 W. HEARTLAND DRIVE LIBERTY, MO
Shipper Domestic HQ
Continental Disc Corp.
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
3480332461
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 XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XXXXXXX XXXXXX XXX XXXXX XXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.42
Net Weight (kg)
1.28
Value of Goods, CIF (USD)
$3,002
Value of Goods, FOB (USD)
$2,908
Freight Cost
64.38
Freight Value
93.46
Insurance Cost
29.08
Total Tax Paid
2242000
Acceptance Date
2024-03-07
Acceptance Number
32024000328611
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
480537
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3001.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
433533684
Document Type
N
Exchange Rate
3931.31
Flag Code
169
Identification Formula
32024000328611.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-05
Invoice Number
CD10033516
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
2024-03-05
Payment Form
1
Payment Value
2242000
Preprinted Number
32024000328611
Subheadings
1
Tariff Base
11800456
Total Paid
2242000
User Type
23
Value Added Tax Base
11800456
Value Added Tax Paid
2242000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2242000
Value Added Tax Total
2242000
Verification Number
9