Bill of Lading Number
575012612328
Shipment Date
2022-08-23
Filing Date
2022-08-23
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
24929 NETWORK PLACE, CHICAGO IL, 60
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
4780677370
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 XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXXX XXXX
Item Quantity
51.0
Item Quantity Unit
U
Gross Weight (kg)
1.83
Net Weight (kg)
1.65
Value of Goods, CIF (USD)
$363
Value of Goods, FOB (USD)
$349
Freight Cost
11.24
Freight Value
14.74
Insurance Cost
3.5
Total Tax Paid
592000
Acceptance Date
2022-08-23
Acceptance Number
32022001170645
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
423275
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
363.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
393808130
Document Type
N
Exchange Rate
4413.86
Flag Code
169
Identification Formula
3.2022001170645E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-11
Invoice Number
9029427
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
2022-08-11
Payment Form
1
Payment Value
592000
Preprinted Number
32022001170645
Subheadings
16
Tariff Base
1603776
Tariff Paid
241000
Tariff Percentage
15.0
Tariff Subtotal
241000
Tariff Total
241000
Total Paid
592000
User Type
23
Value Added Tax Base
1844776
Value Added Tax Paid
351000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
351000
Value Added Tax Total
351000
Verification Number
1
United States
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