Bill of Lading Number
575007475476
Shipment Date
2016-12-19
Filing Date
2016-12-19
Consignee
Importadora Y Comercializadora Petrolera S A S
Consignee (Original Format)
IMPORTADORA Y COMERCIALIZADORA PETROLERA S A S
C L 128 A 45 A 74
NIT ID (Original Format)
900388800
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Gpt An Enpro Industries Co.
Shipper (Original Format)
GPT AN ENPRO INDUSTRIES COMPANY
4990 IRIS STREET WHEAR RIGGE, CO 80
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
7403447122
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
8484900000
Goods Shipped
XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXX X
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
88.18
Net Weight (kg)
79.36
Value of Goods, CIF (USD)
$12,785
Value of Goods, FOB (USD)
$11,737
Freight Cost
930.85
Freight Value
1048.22
Insurance Cost
117.37
Total Tax Paid
8363000
Acceptance Date
2016-12-19
Acceptance Number
32016001770018
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
174748
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
12785.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
277414981
Document Type
N
Exchange Rate
3000.47
Flag Code
169
Identification Formula
2016001800000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-14
Invoice Number
122606
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2016-12-14
Payment Form
8
Payment Value
8363000
Preprinted Number
32016001770018
Subheadings
1
Tariff Base
38361219
Tariff Paid
1918000
Tariff Percentage
5.0
Tariff Subtotal
1918000
Tariff Total
1918000
Total Paid
8363000
User Type
23
Value Added Tax Base
40279219
Value Added Tax Paid
6445000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6445000
Value Added Tax Total
6445000
Verification Number
4
United States
中文