Bill of Lading Number
575015046973
Shipment Date
2024-12-09
Filing Date
2024-12-09
Consignee
Petrolcarbon Ltda
Consignee (Original Format)
PETROLCARBON LTDA
CL 78 9 57 P 7
NIT ID (Original Format)
860079475
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Cook Compresion Dover Co.
Shipper (Original Format)
COOK COMPRESSION A DOVER COMPANY
11951 N. SPECTRUM BLVD. 77047
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. 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
6329347894
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
8481809900
Goods Shipped
XX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
25.15
Net Weight (kg)
22.64
Value of Goods, CIF (USD)
$8,659
Value of Goods, FOB (USD)
$8,377
Freight Cost
231.56
Freight Value
281.82
Insurance Cost
50.26
Total Tax Paid
7249000
Acceptance Date
2024-12-06
Acceptance Number
32024001717839
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
271133
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8659.24
Declaration Type
2
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
448078197
Document Type
N
Exchange Rate
4406.16
Flag Code
249
Identification Formula
32024001717839.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-03
Invoice Number
261067
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-12-03
Payment Form
1
Payment Value
7249000
Preprinted Number
32024001717839
Subheadings
2
Tariff Base
38153997
User Type
23
Value Added Tax Base
38153997
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7249000
Value Added Tax Total
7249000
Verification Number
5
United States
中文