Bill of Lading Number
575013239616
Shipment Date
2023-03-17
Filing Date
2023-03-17
Consignee
John Crane Colombia S.A
Consignee (Original Format)
JOHN CRANE COLOMBIA S.A
CL 46 A 82 54 IN 14 PAR EMPRESARIAL
NIT ID (Original Format)
830093986
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Coorstek Inc.
Shipper (Original Format)
COORSTEK INC
3315 BOONE ROAD BENTON, AR 72015, U
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
2132966290
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
6815190000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXXXX XXXXX
Item Quantity
3.99
Item Quantity Unit
KG
Gross Weight (kg)
4.72
Net Weight (kg)
3.99
Value of Goods, CIF (USD)
$7,129
Value of Goods, FOB (USD)
$6,937
Freight Cost
122.0
Freight Value
191.37
Insurance Cost
69.37
Total Tax Paid
6432000
Acceptance Date
2023-03-17
Acceptance Number
32023000374553
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
446853
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7128.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
408397258
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000374553.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-15
Invoice Number
3720732
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
2023-03-15
Payment Form
1
Payment Value
6432000
Preprinted Number
32023000374553
Subheadings
2
Tariff Base
33850514
Total Paid
6432000
User Type
23
Value Added Tax Base
33850514
Value Added Tax Paid
6432000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6432000
Value Added Tax Total
6432000
Verification Number
8
United States
中文