Bill of Lading Number
575012487705
Shipment Date
2022-07-23
Filing Date
2022-07-23
Consignee
Fmc Technologies Inc.
Consignee (Original Format)
FMC TECHNOLOGIES INC
CR 7 71 21 TO A P 5
NIT ID (Original Format)
830002560
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Jdh Rubber Products Pte., Ltd.
Shipper (Original Format)
JDH RUBBER PRODUCTS PTE LTD
NO. 40 GUL DRIVE, SINGAPORE 629488
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Singapore
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Air
Transport Document
6774814922
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXX XX XXXXX XX XXXXXXX XXXXXXX
Item Quantity
43.0
Item Quantity Unit
U
Gross Weight (kg)
28.26
Net Weight (kg)
25.44
Value of Goods, CIF (USD)
$1,682
Value of Goods, FOB (USD)
$856
Freight Cost
817.65
Freight Value
826.21
Insurance Cost
8.56
Total Tax Paid
2801000
Acceptance Date
2022-07-18
Acceptance Number
32022000982928
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
419136
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1681.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
390761353
Document Type
N
Exchange Rate
4519.65
Flag Code
169
Identification Formula
3.2022000982928E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-26
Invoice Number
E208376
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2022-06-24
Payment Form
1
Payment Value
2801000
Preprinted Number
32022000982928
Subheadings
2
Tariff Base
7601599
Tariff Paid
1140000
Tariff Percentage
15.0
Tariff Subtotal
1140000
Tariff Total
1140000
Total Paid
2801000
User Type
23
Value Added Tax Base
8741599
Value Added Tax Paid
1661000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1661000
Value Added Tax Total
1661000