Bill of Lading Number
575012481967
Shipment Date
2022-07-05
Filing Date
2022-07-05
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
Isomag Corp
Shipper (Original Format)
ISOMAG CORP.
11871 DUNLAY LANE BATON ROUGE, LA 7
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
8227845850
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
8484200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
5.13
Net Weight (kg)
4.62
Value of Goods, CIF (USD)
$2,647
Value of Goods, FOB (USD)
$2,559
Freight Cost
62.43
Freight Value
88.02
Insurance Cost
25.59
Total Tax Paid
2087000
Acceptance Date
2022-07-05
Acceptance Number
32022000909245
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
416679
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2646.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
390152549
Document Type
N
Exchange Rate
4151.21
Flag Code
169
Identification Formula
3.2022000909245E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-29
Invoice Number
78332
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
2022-06-29
Payment Form
1
Payment Value
2087000
Preprinted Number
32022000909245
Subheadings
1
Tariff Base
10986717
Total Paid
2087000
User Type
23
Value Added Tax Base
10986717
Value Added Tax Paid
2087000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2087000
Value Added Tax Total
2087000
Verification Number
4
United States
中文