Bill of Lading Number
575014192945
Shipment Date
2024-03-06
Filing Date
2024-03-06
Consignee
Sulzer Pumps Colombia S A S
Consignee (Original Format)
SULZER PUMPS COLOMBIA S A S
KM 1 PUNTO 5 VIA SIBERIA COTA PAR IND
NIT ID (Original Format)
900475440
Consignee Class
02
Consignee Province
25
Shipper
Graphite Metallizing
Shipper (Original Format)
GRAPHITE METALLIZING CORPORATION
1050 NEPRERHAN AVE YONKERS NY 10703
Shipper Global HQ
Graphite Metallizing Corp
Shipper Domestic HQ
Graphite Metallizing Corp
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
775330533380
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
8413919000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.1
Net Weight (kg)
1.89
Value of Goods, CIF (USD)
$2,475
Value of Goods, FOB (USD)
$2,302
Freight Cost
172.46
Freight Value
172.81
Insurance Cost
0.35
Total Tax Paid
2428000
Acceptance Date
2024-03-05
Acceptance Number
32024000310725
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
886257
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2475.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
25
Document Identifier
433954646
Document Type
N
Exchange Rate
3931.31
Flag Code
249
Identification Formula
32024000310725.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-27
Invoice Number
418420-44375
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
25214.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-02-27
Payment Form
1
Payment Value
2428000
Preprinted Number
32024000310725
Subheadings
1
Tariff Base
9730661
Tariff Percentage
5.0
Tariff Subtotal
487000
Tariff Total
487000
User Type
23
Value Added Tax Base
10217661
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1941000
Value Added Tax Total
1941000
Verification Number
6
United States
中文