Bill of Lading Number
575015283134
Filing Date
2025-02-21
Shipment Date
2025-02-21
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 PARKWAY, SUITE 2
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
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
1335667465
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544700000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XX XXXXX XXXXXXX XXXXXX XXXXX
Item Quantity
2.86
Item Quantity Unit
KG
Gross Weight (kg)
3.18
Net Weight (kg)
2.86
Value of Goods, CIF (USD)
$4,514
Value of Goods, FOB (USD)
$4,424
Freight Cost
83.41
Freight Value
90.05
Insurance Cost
6.64
Total Tax Paid
3569000
Acceptance Date
2025-02-21
Acceptance Number
32025000289541
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
509638
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4514.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
451389559
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000289541.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-19
Invoice Number
422300
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-02-18
Payment Form
1
Payment Value
3569000
Preprinted Number
32025000289541
Subheadings
1
Tariff Base
18785039
Total Paid
3569000
User Type
23
Value Added Tax Base
18785039
Value Added Tax Paid
3569000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3569000
Value Added Tax Total
3569000
Verification Number
2
United States
中文