Bill of Lading Number
575016148925
Filing Date
2025-10-20
Shipment Date
2025-10-20
Consignee
Fmc Technologies Inc.
Consignee (Original Format)
FMC TECHNOLOGIES INC
CR 7 114 33 OF 703 ED SCOTIABANK P
NIT ID (Original Format)
830002560
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Zhangjiagang Haiguo New Energy
Shipper (Original Format)
ZHANGJIAGANG HAIGUO NEW ENERGY
NANFENG TOWN,INDUSTRIAL DEVELOPMENT
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
5147483202
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307190000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXX XXXXXXXX XXXXXXXX
Item Quantity
50.2
Item Quantity Unit
KG
Gross Weight (kg)
68.66
Net Weight (kg)
50.2
Value of Goods, CIF (USD)
$1,652
Value of Goods, FOB (USD)
$885
Freight Cost
758.83
Freight Value
767.68
Insurance Cost
8.85
Total Tax Paid
1223000
Acceptance Date
2025-10-16
Acceptance Number
32025001827213
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
531679
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1652.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
463357095
Document Type
N
Exchange Rate
3894.99
Flag Code
170
Identification Formula
32025001827213
Import Type
1
Incomex Office
99
Invoice Date
2025-09-26
Invoice Number
FCO2025092601
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-10-02
Payment Form
1
Payment Value
1223000
Preprinted Number
32025001827213
Subheadings
1
Tariff Base
6435419
Total Paid
1223000
User Type
23
Value Added Tax Base
6435419
Value Added Tax Paid
1223000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1223000
Value Added Tax Total
1223000
Verification Number
6