Bill of Lading Number
575012517817
Shipment Date
2022-07-13
Filing Date
2022-07-13
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
Morgan Am&T
Shipper (Original Format)
MORGAN AM&T, INC.
441 HALL AVE ST MARYS, PA 15857
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
3313203504
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
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.87
Net Weight (kg)
0.78
Value of Goods, CIF (USD)
$4,515
Value of Goods, FOB (USD)
$4,425
Freight Cost
45.06
Freight Value
89.31
Insurance Cost
44.25
Total Tax Paid
3748000
Acceptance Date
2022-07-13
Acceptance Number
32022000956317
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
417730
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4514.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
389858343
Document Type
N
Exchange Rate
4369.7
Flag Code
169
Identification Formula
3.2022000956317E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-11
Invoice Number
371.350
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
2022-07-11
Payment Form
1
Payment Value
3748000
Preprinted Number
32022000956317
Subheadings
1
Tariff Base
19727360
Total Paid
3748000
User Type
23
Value Added Tax Base
19727360
Value Added Tax Paid
3748000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3748000
Value Added Tax Total
3748000
Verification Number
7
United States
中文