Bill of Lading Number
575005938858
Shipment Date
2015-03-04
Filing Date
2015-03-04
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 Inc.
Shipper (Original Format)
JOHN CRANE INC.
4001 FAIR DRIVE PASADENA,TX, 77507
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S 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
8423894964
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
8483609000
Goods Shipped
XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
259.09
Net Weight (kg)
233.19
Value of Goods, CIF (USD)
$10,749
Value of Goods, FOB (USD)
$10,675
Freight Cost
20.4
Freight Value
73.77
Insurance Cost
53.37
Total Tax Paid
4273000
Acceptance Date
2015-03-04
Acceptance Number
32015000330532
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
78361
Customs Agent
12
Customs Code
C136
Customs Declaration
3
Customs Value
10748.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
242003791
Document Type
N
Exchange Rate
2484.58
Flag Code
169
Identification Formula
2015000300000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-19
Invoice Number
3051969
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-02-24
Payment Form
1
Payment Value
4273000
Preprinted Number
32015000330532
Subheadings
1
Tariff Base
26705533
Total Paid
4273000
User Type
23
Value Added Tax Base
26705533
Value Added Tax Paid
4273000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4273000
Value Added Tax Total
4273000
Verification Number
1