Bill of Lading Number
575000993051
Shipment Date
2009-12-22
Filing Date
2009-12-22
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
P
Consignee Province
11
Shipper
John Crane GmbH
Shipper (Original Format)
JOHN CRANE GMBH
INDUSTRIEPARK WEST WEMER VON SIEMEN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
5457561314
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
8413919000
Goods Shipped
XXXXXX XX XXX XXXXXXXXX XX XXXXXX XXXXX XXXX XXXXX X XXXXX XXX XXXXXXXX XXXX XXX XX XXXXXX XXXXXXXX X XXXXXXXXXX XX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
16.4
Net Weight (kg)
13.0
Value of Goods, CIF (USD)
$5,584
Value of Goods, FOB (USD)
$5,412
Freight Cost
166.75
Freight Value
172.16
Insurance Cost
5.41
Total Tax Paid
3107000
Acceptance Date
2009-12-21
Acceptance Number
32009001052372
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
57080
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
5584.13
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
150787095
Document Type
N
Economic Activity
5161
Exchange Rate
2015.74
Flag Code
169
Identification Formula
2009001100000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-16
Invoice Number
9555015974
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-12-16
Payment Form
1
Payment Value
3107000
Preprinted Number
32009001052372
Subheadings
1
Tariff Base
11256154
Tariff Paid
1126000
Tariff Percentage
10.0
Tariff Subtotal
1126000
Tariff Total
1126000
Total Paid
3107000
User ID
28
User Type
26
Value Added Tax Base
12382154
Value Added Tax Paid
1981000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1981000
Value Added Tax Total
1981000
Verification Number
9
Germany
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