Bill of Lading Number
575012382654
Shipment Date
2022-06-01
Filing Date
2022-06-01
Consignee
Inversora La Paz Sas
Consignee (Original Format)
INVERSORA LA PAZ SAS
AV CR 9 115 06 ED TIERRA FIRME OF 21
NIT ID (Original Format)
900012984
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Elliott Ebara Group
Shipper (Original Format)
ELLIOT GROUP EBARA CORPORATION
901 NORTH FOURTH STREET JEANNETTE P
Shipper Global HQ
Ebara Corporation
Shipper Domestic HQ
Elliot Turbomachinery Co. Inc.
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
7838718064
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7419802000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.04
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$114
Value of Goods, FOB (USD)
$110
Freight Cost
2.63
Freight Value
3.73
Insurance Cost
1.1
Total Tax Paid
88000
Acceptance Date
2022-05-26
Acceptance Number
32022000719994
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
412536
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
113.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
388290697
Document Type
N
Exchange Rate
4050.88
Flag Code
169
Identification Formula
3.2022000719994E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-18
Invoice Number
3334800
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
2022-05-17
Payment Form
3
Payment Value
88000
Preprinted Number
32022000719994
Subheadings
2
Tariff Base
461112
Total Paid
88000
User Type
23
Value Added Tax Base
461112
Value Added Tax Paid
88000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88000
Value Added Tax Total
88000
Verification Number
1
United States
中文