Bill of Lading Number
575011793680
Shipment Date
2021-09-23
Filing Date
2021-09-23
Consignee
Gas Control Sas
Consignee (Original Format)
GAS CONTROL SAS
CL 50 9 136
NIT ID (Original Format)
901016759
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Dover Energy Inc. Dba Blackmer
Shipper (Original Format)
DOVER ENERGY ,INC.DBA BLACKMER
1809 CENTURY AVENUE SW GRAND RAPIDS
Shipper Global HQ
Dover Corp.
Shipper Domestic HQ
Dover Corp.
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
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
6521
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
8413609000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
146.89
Net Weight (kg)
132.2
Value of Goods, CIF (USD)
$8,391
Value of Goods, FOB (USD)
$8,012
Freight Cost
330.84
Freight Value
378.79
Insurance Cost
47.95
Total Tax Paid
6087000
Acceptance Date
2021-09-23
Acceptance Number
32021001114032
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
767340
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
8390.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
374723964
Document Type
N
Exchange Rate
3818.16
Flag Code
573
Identification Formula
3.2021001114032E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-20
Invoice Number
494717
Legal Representative Document
830010580.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-09-12
Payment Form
8
Payment Value
6087000
Preprinted Number
32021001114032
Subheadings
3
Tariff Base
32036462
User Type
23
Value Added Tax Base
32036462
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6087000
Value Added Tax Total
6087000
Verification Number
6
United States
中文