Bill of Lading Number
575015072175
Shipment Date
2024-12-13
Filing Date
2024-12-13
Consignee
John Crane Colombia S.A
Consignee (Original Format)
JOHN CRANE COLOMBIA S.A
CL 46 A 82 54 IN 14 PAR EMPRESARIAL
NIT ID (Original Format)
830093986
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Intl Seals
Shipper (Original Format)
INTERNATIONAL SEALS
1924 E. MCFADDEN AVE. SANTA ANA, CA
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
1486120893
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8101990000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXX
Item Quantity
9.72
Item Quantity Unit
KG
Gross Weight (kg)
10.81
Net Weight (kg)
9.72
Value of Goods, CIF (USD)
$3,579
Value of Goods, FOB (USD)
$3,405
Freight Cost
140.48
Freight Value
174.53
Insurance Cost
34.05
Total Tax Paid
2997000
Acceptance Date
2024-12-13
Acceptance Number
32024001754231
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
279393
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3579.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
448291900
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001754231.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-10
Invoice Number
68852
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-12-10
Payment Form
1
Payment Value
2997000
Preprinted Number
32024001754231
Subheadings
2
Tariff Base
15773647
User Type
23
Value Added Tax Base
15773647
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2997000
Value Added Tax Total
2997000
Verification Number
1
United States
中文