Bill of Lading Number
575013726563
Shipment Date
2023-09-12
Filing Date
2023-09-12
Consignee
Instrucont S I S.A.S.
Consignee (Original Format)
INSTRUCONT S I S.A.S.
CL 74 B 68 G 55
NIT ID (Original Format)
830119130
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Norriseal Wellmark
Shipper (Original Format)
NORRISEAL WELLMARK
11122 WEST LITTLE YORK HOUSTON, TX
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
2743515213
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481300000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
84.37
Net Weight (kg)
75.93
Value of Goods, CIF (USD)
$5,011
Value of Goods, FOB (USD)
$3,937
Freight Cost
1034.3
Freight Value
1073.67
Insurance Cost
39.37
Total Tax Paid
3852000
Acceptance Date
2023-09-12
Acceptance Number
32023001274465
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
463397
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5010.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
421874390
Document Type
N
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001274465.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-23
Invoice Number
4130137
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
2023-09-07
Payment Form
1
Payment Value
3852000
Preprinted Number
32023001274465
Subheadings
1
Tariff Base
20273371
Total Paid
3852000
User Type
23
Value Added Tax Base
20273371
Value Added Tax Paid
3852000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3852000
Value Added Tax Total
3852000
Verification Number
2
United States
中文