Bill of Lading Number
575007950219
Shipment Date
2017-06-20
Filing Date
2017-06-20
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 Materials
Shipper (Original Format)
MORGAN ADVANCED MATERIALS
1118 EAST SECOND ST. COUDERSPORT, P
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
3078931973
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 XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.82
Net Weight (kg)
1.64
Value of Goods, CIF (USD)
$3,656
Value of Goods, FOB (USD)
$3,588
Freight Cost
31.96
Freight Value
67.84
Insurance Cost
35.88
Total Tax Paid
2052000
Acceptance Date
2017-06-20
Acceptance Number
32017000882201
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
1885
Customs Agent
11
Customs Code
C100
Customs Declaration
3
Customs Value
3655.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
286602067
Document Type
N
Exchange Rate
2953.83
Flag Code
169
Identification Formula
32017000882201
Import Type
1
Incomex Office
99
Invoice Date
2017-06-14
Invoice Number
5805496
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
2017-06-14
Payment Form
1
Payment Value
2052000
Preprinted Number
32017000882201
Subheadings
1
Tariff Base
10798434
Total Paid
2052000
User Type
23
Value Added Tax Base
10798434
Value Added Tax Paid
2052000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2052000
Value Added Tax Total
2052000
Verification Number
1