Bill of Lading Number
575011797898
Shipment Date
2021-10-26
Filing Date
2021-10-26
Consignee
Cpven Sucursal Colombia
Consignee (Original Format)
CPVEN - SUCURSAL COLOMBIA
CR 13 N 85 39 OF 303
NIT ID (Original Format)
900173490
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Chandler Engineering
Shipper (Original Format)
CHANDLER ENGINEERING COMPANY
2001 N INDIANWOOD AVE, BROKEN ARROW
Shipper Global HQ
Ametek
Shipper Domestic HQ
Ametek
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Mexico
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
5078742200
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XXX XXXXXXXXXXXXXXX XX XXX XXXXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXXX XX XX XXXXXXXXX XX XX XXXXXXXXXXX XX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.16
Net Weight (kg)
0.14
Value of Goods, CIF (USD)
$233
Value of Goods, FOB (USD)
$228
Freight Cost
3.59
Freight Value
5.04
Insurance Cost
1.45
Total Tax Paid
169000
Acceptance Date
2021-10-07
Acceptance Number
32021001185298
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
806577
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
232.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
377182260
Document Type
N
Exchange Rate
3812.77
Flag Code
249
Identification Formula
3.2021001185298E13
Import Type
99
Incomex Office
99
Invoice Date
2021-08-18
Invoice Number
SO28249
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-09-15
Payment Form
99
Payment Value
169000
Preprinted Number
32021001185298
Subheadings
17
Tariff Base
887384
User Type
23
Value Added Tax Base
887384
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
169000
Value Added Tax Total
169000
Verification Number
2
Colombia
中文