Bill of Lading Number
575014683673
Shipment Date
2024-08-23
Filing Date
2024-08-23
Consignee
Controlfluid S.A.S
Consignee (Original Format)
CONTROLFLUID S.A.S
CR 21 CL 166 43
NIT ID (Original Format)
800234328
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Controlfluid Sas
Consignee Domestic HQ
Controlfluid Sas
Shipper
Forney Corporation
Shipper (Original Format)
FORNEY CORPORATION
16479 NORTH, DALLAS PKWY SUITE 600,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Mexico
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
3796486503
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027892000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XX XXXXX XXXXXX XXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
11.51
Net Weight (kg)
10.36
Value of Goods, CIF (USD)
$15,365
Value of Goods, FOB (USD)
$14,976
Freight Cost
366.21
Freight Value
388.67
Insurance Cost
22.46
Total Tax Paid
11719000
Acceptance Date
2024-08-22
Acceptance Number
32024001155013
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
111784
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
15364.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
442512194
Document Type
N
Exchange Rate
4014.18
Flag Code
169
Identification Formula
32024001155013.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-16
Invoice Number
421489
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
2024-08-15
Payment Form
1
Payment Value
11719000
Preprinted Number
32024001155013
Subheadings
4
Tariff Base
61676551
User Type
23
Value Added Tax Base
61676551
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11719000
Value Added Tax Total
11719000
Verification Number
4
United States
中文