Bill of Lading Number
575012734910
Shipment Date
2022-09-21
Filing Date
2022-09-21
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
2195725313
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
31.0
Item Quantity Unit
U
Gross Weight (kg)
10.88
Net Weight (kg)
9.79
Value of Goods, CIF (USD)
$5,768
Value of Goods, FOB (USD)
$5,620
Freight Cost
91.88
Freight Value
148.08
Insurance Cost
56.2
Total Tax Paid
4828000
Acceptance Date
2022-09-21
Acceptance Number
32022001329606
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
427005
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5768.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
398016918
Document Type
N
Exchange Rate
4404.64
Flag Code
169
Identification Formula
3.2022001329606E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-19
Invoice Number
63248
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
2022-09-19
Payment Form
1
Payment Value
4828000
Preprinted Number
32022001329606
Subheadings
1
Tariff Base
25407990
Total Paid
4828000
User Type
23
Value Added Tax Base
25407990
Value Added Tax Paid
4828000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4828000
Value Added Tax Total
4828000
Verification Number
8
United States
中文