Bill of Lading Number
575013816862
Shipment Date
2023-10-14
Filing Date
2023-10-14
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 ASERCOL S.A NIVEL 1
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
1534379755
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 X XXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
13.6
Net Weight (kg)
13.06
Value of Goods, CIF (USD)
$3,645
Value of Goods, FOB (USD)
$3,418
Freight Cost
226.0
Freight Value
227.35
Insurance Cost
1.35
Total Tax Paid
3019000
Acceptance Date
2023-10-13
Acceptance Number
32023001500843
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
688137
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3645.14
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
8
Document Identifier
426087563
Document Type
N
Exchange Rate
4359.4
Flag Code
249
Identification Formula
32023001500843.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-11
Invoice Number
499095
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-10-09
Payment Form
5
Payment Value
3019000
Preprinted Number
32023001500843
Subheadings
1
Tariff Base
15890623
User Type
23
Value Added Tax Base
15890623
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3019000
Value Added Tax Total
3019000
Verification Number
1
United States
中文