Bill of Lading Number
575013113203
Shipment Date
2023-01-27
Filing Date
2023-01-27
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
John Crane France Sas
Shipper (Original Format)
JOHN CRANE FRANCE SAS
114, RUE JULES FERRY - BP 35 76250
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
8372332813
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 XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
3.7
Net Weight (kg)
3.33
Value of Goods, CIF (USD)
$4,743
Value of Goods, FOB (USD)
$4,580
Freight Cost
116.59
Freight Value
162.39
Insurance Cost
45.8
Total Tax Paid
4221000
Acceptance Date
2023-01-27
Acceptance Number
32023000118316
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
441462
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4742.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
405583176
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
32023000118316
Import Type
1
Incomex Office
99
Invoice Date
2023-01-25
Invoice Number
9500317350
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
2023-01-25
Payment Form
1
Payment Value
4221000
Preprinted Number
32023000118316
Subheadings
1
Tariff Base
22213393
Total Paid
4221000
User Type
23
Value Added Tax Base
22213393
Value Added Tax Paid
4221000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4221000
Value Added Tax Total
4221000
Verification Number
9