Bill of Lading Number
575013172678
Shipment Date
2023-02-20
Filing Date
2023-02-20
Consignee
Cofluin Sas
Consignee (Original Format)
COFLUIN SAS
AV CL 24 95 A 80 OF 614 ET 1 ED CO
NIT ID (Original Format)
901109122
Consignee Verification Number (Original Format)
9
Consignee Class
01
Consignee Province
11
Shipper
Flexaseal Engineered Seals And Systems Llc
Shipper (Original Format)
FLEXASEAL ENGINEERED SEALS AND SYSTEMS LLC
291 HURRICANE LANE WILLISTON, VT 05
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
HAWB460
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
8484200000
Goods Shipped
XXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
46.0
Net Weight (kg)
41.4
Value of Goods, CIF (USD)
$20,330
Value of Goods, FOB (USD)
$20,110
Freight Cost
180.0
Freight Value
220.22
Insurance Cost
40.22
Total Tax Paid
19183000
Acceptance Date
2023-02-20
Acceptance Number
32023000232740
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
381686
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
20329.77
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11701
Destination Providence
11
Document Identifier
406669852
Document Type
N
Exchange Rate
4966.33
Flag Code
249
Identification Formula
32023000232740.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-01
Invoice Number
SI067734
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2023-02-15
Payment Form
1
Payment Value
19183000
Preprinted Number
32023000232740
Subheadings
1
Tariff Base
100964347
User Type
23
Value Added Tax Base
100964347
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19183000
Value Added Tax Total
19183000
Verification Number
4