Bill of Lading Number
575014761918
Shipment Date
2024-09-24
Filing Date
2024-09-24
Consignee
Electrocontrol S.A.
Consignee (Original Format)
ELECTROCONTROL S.A.S.
CL 59 59 194 AUT NORTE
NIT ID (Original Format)
890901335
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Electrocontrol S.A
Consignee Domestic HQ
Electrocontrol S.A
Shipper
Graham Engineering Corporation
Shipper (Original Format)
GRAHAM ENGINEERING COMPANY LLC
1203 EDEN ROAD YORK, PENNSYLVANIA 1
Shipper Global HQ
Graham Engineering Corporation
Shipper Domestic HQ
Graham Engineering Corporation
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
5398159760
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315190000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXX XXXX XXXXXXX XXXXXX X XXXXXXXXXX X X XXXX XXX X XXXXXXXXX X
Item Quantity
0.38
Item Quantity Unit
KG
Gross Weight (kg)
0.4
Net Weight (kg)
0.38
Value of Goods, CIF (USD)
$103
Value of Goods, FOB (USD)
$99
Freight Cost
3.86
Freight Value
3.91
Insurance Cost
0.05
Total Tax Paid
107000
Acceptance Date
2024-09-23
Acceptance Number
32024001321247
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
159946
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
102.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
5
Document Identifier
444946758
Document Type
N
Exchange Rate
4175.1
Flag Code
23
Identification Formula
32024001321247.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-04
Invoice Number
124581
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5212.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-09-10
Payment Form
1
Payment Value
107000
Preprinted Number
32024001321247
Subheadings
2
Tariff Base
429660
Tariff Percentage
5.0
Tariff Subtotal
21000
Tariff Total
21000
User Type
23
Value Added Tax Base
450660
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
86000
Value Added Tax Total
86000
Verification Number
8
United States
中文