Bill of Lading Number
575013181904
Shipment Date
2023-02-23
Filing Date
2023-02-23
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
4909834963
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
2.79
Item Quantity Unit
KG
Gross Weight (kg)
3.1
Net Weight (kg)
2.79
Value of Goods, CIF (USD)
$2,820
Value of Goods, FOB (USD)
$2,741
Freight Cost
51.33
Freight Value
78.74
Insurance Cost
27.41
Total Tax Paid
2661000
Acceptance Date
2023-02-23
Acceptance Number
32023000250317
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
444307
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2820.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
406733229
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000250317.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-20
Invoice Number
60984
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
2023-02-20
Payment Form
1
Payment Value
2661000
Preprinted Number
32023000250317
Subheadings
2
Tariff Base
14005647
Total Paid
2661000
User Type
23
Value Added Tax Base
14005647
Value Added Tax Paid
2661000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2661000
Value Added Tax Total
2661000
Verification Number
9
United States
中文