Bill of Lading Number
575013541494
Shipment Date
2023-07-18
Filing Date
2023-07-18
Consignee
Fmc Technologies Inc.
Consignee (Original Format)
FMC TECHNOLOGIES INC
CR 7 114 33 OF 703 ED SCOTIABANK P
NIT ID (Original Format)
830002560
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Humble Machine Works Inc.
Shipper (Original Format)
HUMBLE MACHINE WORKS, INC.
134 WILSON RD HUMBLE, TEXAS 77338
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
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
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
2.48
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$4,385
Value of Goods, FOB (USD)
$4,377
Freight Cost
7.96
Freight Value
8.41
Insurance Cost
0.45
Total Tax Paid
5559000
Acceptance Date
2023-07-17
Acceptance Number
32023000962076
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
566751
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4385.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1802
Destination Providence
11
Document Identifier
414724431
Document Type
A
Exchange Rate
4102.13
Flag Code
169
Identification Formula
32023000962076.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-06-21
Invoice Number
867619
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
License Number
35.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-06-30
Payment Form
9
Payment Value
5559000
Preprinted Number
32023000962076
Subheadings
7
Tariff Base
17989276
Tariff Percentage
10.0
Tariff Subtotal
1799000
Tariff Total
1799000
User Type
23
Value Added Tax Base
19788276
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3760000
Value Added Tax Total
3760000