Bill of Lading Number
575008955409
Shipment Date
2018-05-24
Filing Date
2018-05-24
Consignee
Dover International Operations Inc.
Consignee (Original Format)
DOVER INTERNATIONAL OPERATIONS INC.
CL 110 9 25 OF 918
NIT ID (Original Format)
900551847
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Premium Artificial Lift Systems Ltd.
Shipper (Original Format)
PREMIUM ARTIFICIAL LIFT SYSTEMS LTD
N.8 10672-46TH ST SE CALGARY AB
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
02309295683
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
8413920000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
476.22
Net Weight (kg)
428.6
Value of Goods, CIF (USD)
$24,400
Value of Goods, FOB (USD)
$21,827
Freight Cost
2464.48
Freight Value
2573.61
Insurance Cost
109.13
Total Tax Paid
13381000
Acceptance Date
2018-05-24
Acceptance Number
32018000815866
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
784651
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
24400.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
303118431
Document Type
N
Exchange Rate
2886.23
Flag Code
275
Identification Formula
32018000815866
Import Type
99
Incomex Office
99
Invoice Date
2018-05-18
Invoice Number
17293
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-05-18
Payment Form
99
Payment Value
13381000
Preprinted Number
32018000815866
Subheadings
2
Tariff Base
70425224
User Type
23
Value Added Tax Base
70425224
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13381000
Value Added Tax Total
13381000
Verification Number
1
Colombia
中文