Bill of Lading Number
575014311992
Shipment Date
2024-04-30
Filing Date
2024-04-30
Consignee
Imw Colombia Ltda
Consignee (Original Format)
IMW COLOMBIA LTDA
VIA 40 69 58 PARQUE COMERCIAL E IND
NIT ID (Original Format)
830507587
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Cook Compression
Shipper (Original Format)
COOK COMPRESSION
2540 CENTENNIAL BLVD JEFFERSONVILLE
Shipper Global HQ
Dover Corp.
Shipper Domestic HQ
Dover Corp.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH 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
8306497990
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
8484100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX X XXX XXXXXXXX X XXXX XXXXXXX XXXX XXXX XXXXXXX XX XX
Item Quantity
46.0
Item Quantity Unit
U
Gross Weight (kg)
2.63
Net Weight (kg)
2.31
Value of Goods, CIF (USD)
$4,549
Value of Goods, FOB (USD)
$4,456
Freight Cost
89.52
Freight Value
93.08
Insurance Cost
3.56
Total Tax Paid
3387000
Acceptance Date
2024-04-25
Acceptance Number
32024000560311
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
957762
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4548.96
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
11
Document Identifier
435989400
Document Type
N
Exchange Rate
3918.23
Flag Code
169
Identification Formula
32024000560311.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-11
Invoice Number
IL0000116837
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PC
Payment Date
2024-04-11
Payment Form
1
Payment Value
3387000
Preprinted Number
32024000560311
Subheadings
1
Tariff Base
17823872
User Type
23
Value Added Tax Base
17823872
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3387000
Value Added Tax Total
3387000
Verification Number
1