Bill of Lading Number
575008488822
Shipment Date
2017-12-18
Filing Date
2017-12-18
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
M
Consignee Province
11
Shipper
John Crane Sigma A.S.
Shipper (Original Format)
JOHN CRANE SIGMA, A.S.
JANA SIGMUNDA 78 783 49 LUTIN
Shipper Domestic HQ
John Crane Sigma A.S.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Air
Transport Document
6165607884
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
33.49
Net Weight (kg)
30.14
Value of Goods, CIF (USD)
$3,715
Value of Goods, FOB (USD)
$3,519
Freight Cost
160.42
Freight Value
195.61
Insurance Cost
35.19
Total Tax Paid
2780000
Acceptance Date
2017-12-18
Acceptance Number
32017001934241
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
214344
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3715.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
296681613
Document Type
N
Exchange Rate
2999.07
Flag Code
169
Identification Formula
32017001934241
Import Type
1
Incomex Office
99
Invoice Date
2017-12-14
Invoice Number
9550080289
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-12-14
Payment Form
1
Payment Value
2780000
Preprinted Number
32017001934241
Subheadings
4
Tariff Base
11141725
Tariff Paid
557000
Tariff Percentage
5.0
Tariff Subtotal
557000
Tariff Total
557000
Total Paid
2780000
User Type
23
Value Added Tax Base
11698725
Value Added Tax Paid
2223000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2223000
Value Added Tax Total
2223000
Verification Number
5
Czech Republic
中文