Bill of Lading Number
575010243947
Shipment Date
2019-08-30
Filing Date
2019-08-30
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
Morgan Advanced Material And Technology Inc.
Shipper (Original Format)
MORGAN ADVANCED MATERIALS Y TECHNOLOGY, INC.
16263 COLLECTIONS CENTER DRIVE CHIC
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
3757057695
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
XXXXXXXXXXX XXXXXXX X XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.7
Net Weight (kg)
1.53
Value of Goods, CIF (USD)
$4,688
Value of Goods, FOB (USD)
$4,606
Freight Cost
35.72
Freight Value
81.78
Insurance Cost
46.06
Total Tax Paid
3008000
Acceptance Date
2019-08-30
Acceptance Number
32019001443931
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
284089
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4687.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
326661321
Document Type
N
Exchange Rate
3376.99
Flag Code
169
Identification Formula
32019001443931
Import Type
1
Incomex Office
99
Invoice Date
2019-08-28
Invoice Number
1 5881098
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
2019-08-28
Payment Form
1
Payment Value
3008000
Preprinted Number
32019001443931
Subheadings
1
Tariff Base
15830384
Total Paid
3008000
User Type
23
Value Added Tax Base
15830384
Value Added Tax Paid
3008000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3008000
Value Added Tax Total
3008000