Bill of Lading Number
575006420538
Filing Date
2015-09-24
Shipment Date
2015-09-24
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
Jwc Carbide Inc.
Shipper (Original Format)
JWC CARBIDE, INC
414W ROWLAND AVENUE SANTA ANA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
4381330085
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
XXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXX XXXXX XXXX XXXXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.92
Net Weight (kg)
0.84
Value of Goods, CIF (USD)
$447
Value of Goods, FOB (USD)
$435
Freight Cost
7.63
Freight Value
11.98
Insurance Cost
4.35
Total Tax Paid
213000
Acceptance Date
2015-09-24
Acceptance Number
32015001369901
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
124686
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
447.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
253887317
Document Type
N
Exchange Rate
2975.13
Flag Code
169
Identification Formula
2015001400000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-22
Invoice Number
39330
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
2015-09-22
Payment Form
1
Payment Value
213000
Preprinted Number
32015001369901
Subheadings
2
Tariff Base
1330359
Total Paid
213000
User Type
23
Value Added Tax Base
1330359
Value Added Tax Paid
213000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
213000
Value Added Tax Total
213000
Verification Number
2