Bill of Lading Number
575013364446
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Fmc Technologies Inc.
Consignee (Original Format)
FMC TECHNOLOGIES INC
CR 7 71 21 TO A P 5
NIT ID (Original Format)
830002560
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Dxp Enterprises Inc.
Shipper (Original Format)
DXP ENTERPRISES, INC.
5737 BRITTMOORE RD SUITE 100 HOUSTO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Czech Republic
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
7077430113
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
7318220000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
2.5
Item Quantity Unit
KG
Gross Weight (kg)
2.78
Net Weight (kg)
2.5
Value of Goods, CIF (USD)
$243
Value of Goods, FOB (USD)
$218
Freight Cost
22.97
Freight Value
25.15
Insurance Cost
2.18
Total Tax Paid
279000
Acceptance Date
2023-05-16
Acceptance Number
32023000664266
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
453655
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
243.31
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
411581968
Document Type
N
Economic Activity
5161
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000664266.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-05
Invoice Number
53658247
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-05-05
Payment Form
1
Payment Value
279000
Preprinted Number
32023000664266
Subheadings
3
Tariff Base
1119506
Tariff Paid
56000
Tariff Percentage
5.0
Tariff Subtotal
56000
Tariff Total
56000
Total Paid
279000
User Type
23
Value Added Tax Base
1175506
Value Added Tax Paid
223000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
223000
Value Added Tax Total
223000
Verification Number
5
United States
中文