Bill of Lading Number
575015046973
Shipment Date
2024-12-06
Filing Date
2024-12-06
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 Inc.
Shipper (Original Format)
JOHN CRANE INC.
800 BONA TERRA SUITE A PHARR TX 785
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Mexico
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
6329295162
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6909120000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXXXX XXXX
Item Quantity
89.0
Item Quantity Unit
U
Gross Weight (kg)
2.77
Net Weight (kg)
2.49
Value of Goods, CIF (USD)
$1,551
Value of Goods, FOB (USD)
$1,455
Freight Cost
81.8
Freight Value
96.35
Insurance Cost
14.55
Total Tax Paid
1298000
Acceptance Date
2024-12-06
Acceptance Number
32024001713115
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
268314
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1550.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
448003805
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001713115.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-03
Invoice Number
9049492
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
2024-12-03
Payment Form
1
Payment Value
1298000
Preprinted Number
32024001713115
Subheadings
3
Tariff Base
6833469
User Type
23
Value Added Tax Base
6833469
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1298000
Value Added Tax Total
1298000