Bill of Lading Number
575015066791
Filing Date
2024-12-31
Shipment Date
2024-12-31
Consignee
Enermec S.A.S
Consignee (Original Format)
ENERMEC S.A.S
CARR 7 156 10 OF 1606 TO KRYSTAL
NIT ID (Original Format)
900041999
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Haskel International Inc.
Shipper (Original Format)
HASKEL INTERNATIONAL LLC
100 E. GRAHAM PLACE BURBANK, CA. 91
Shipper Global HQ
Ingersoll Rand Co Fp72535
Shipper Domestic HQ
Ingersoll Rand Co Fp72535
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
740964135598
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
8481200000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
10.3
Net Weight (kg)
9.27
Value of Goods, CIF (USD)
$1,653
Value of Goods, FOB (USD)
$1,384
Freight Cost
265.67
Freight Value
268.44
Insurance Cost
2.77
Total Tax Paid
1374000
Acceptance Date
2024-12-31
Acceptance Number
32024001831924
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
301067
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1652.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
448881778
Document Type
N
Exchange Rate
4375.86
Flag Code
249
Identification Formula
32024001831924.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-06
Invoice Number
598338 RI
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-06
Payment Form
1
Payment Value
1374000
Preprinted Number
32024001831924
Subheadings
2
Tariff Base
7232115
User Type
23
Value Added Tax Base
7232115
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1374000
Value Added Tax Total
1374000
Verification Number
7