Bill of Lading Number
575009217715
Shipment Date
2018-08-21
Filing Date
2018-08-21
Consignee
Puffer Colombia
Consignee (Original Format)
PUFFER COLOMBIA
AK 45 97 50 OF 502 ED PORTO 100
NIT ID (Original Format)
830017184
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Instrument & Valve Services Co.
Shipper (Original Format)
INSTRUMENT & VALVE SERVICES COMPANY
22737 NETWORK PLACE CHICAGO, IL 606
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
6799995344
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
8481909000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
79.09
Net Weight (kg)
71.18
Value of Goods, CIF (USD)
$2,078
Value of Goods, FOB (USD)
$1,723
Freight Cost
352.5
Freight Value
354.91
Insurance Cost
2.41
Total Tax Paid
1192000
Acceptance Date
2018-08-21
Acceptance Number
32018001339632
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
243631
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2077.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
309078195
Document Type
N
Exchange Rate
3019.55
Flag Code
169
Identification Formula
32018001339632
Import Type
1
Incomex Office
99
Invoice Date
2018-08-16
Invoice Number
3653842
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
2018-08-15
Payment Form
1
Payment Value
1192000
Preprinted Number
32018001339632
Subheadings
1
Tariff Base
6273991
Total Paid
1192000
User Type
23
Value Added Tax Base
6273991
Value Added Tax Paid
1192000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1192000
Value Added Tax Total
1192000
Verification Number
8