Bill of Lading Number
575013934273
Shipment Date
2023-11-29
Filing Date
2023-11-29
Consignee
Casa De La Valvula S.A.
Consignee (Original Format)
CASA DE LA VALVULA S.A.S
VIA 40 71 299
NIT ID (Original Format)
890106278
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Garlock Pipeline Technologies Inc.
Shipper (Original Format)
GARLOCK PIPELINE TECHNOLOGIES, INC.
PO BOX 849116 DALLAS TX 75284-9116
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
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
4978780096
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
8484100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
21.65
Net Weight (kg)
20.9
Value of Goods, CIF (USD)
$4,925
Value of Goods, FOB (USD)
$4,673
Freight Cost
250.6
Freight Value
252.47
Insurance Cost
1.87
Total Tax Paid
3830000
Acceptance Date
2023-11-29
Acceptance Number
32023001773073
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
877489
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
4925.25
Declaration Type
4
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
8
Document Identifier
428641977
Document Type
N
Exchange Rate
4092.33
Flag Code
249
Identification Formula
32023001773073
Import Type
1
Incomex Office
99
Invoice Date
2023-11-21
Invoice Number
500076
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-11-21
Payment Form
5
Payment Value
3830000
Preprinted Number
32023001773073
Subheadings
1
Tariff Base
20155748
User Type
23
Value Added Tax Base
20155748
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3830000
Value Added Tax Total
3830000
Verification Number
1
United States
中文