Bill of Lading Number
575013994399
Shipment Date
2023-12-14
Filing Date
2023-12-14
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
India
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
6009074142
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
8481909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
39.44
Net Weight (kg)
35.5
Value of Goods, CIF (USD)
$3,237
Value of Goods, FOB (USD)
$2,951
Freight Cost
256.62
Freight Value
286.13
Insurance Cost
29.51
Total Tax Paid
3222000
Acceptance Date
2023-12-14
Acceptance Number
32023001861283
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
472898
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3236.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
113911161
Document Type
N
Exchange Rate
3989.55
Flag Code
169
Identification Formula
32023001861283
Import Type
1
Incomex Office
99
Invoice Date
2023-11-21
Invoice Number
4240122 US
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-12-12
Payment Form
1
Payment Value
3222000
Preprinted Number
32023001861283
Subheadings
2
Tariff Base
12913056
Tariff Paid
646000
Tariff Percentage
5.0
Tariff Subtotal
646000
Tariff Total
646000
Total Paid
3222000
User Type
23
Value Added Tax Base
13559056
Value Added Tax Paid
2576000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2576000
Value Added Tax Total
2576000
Verification Number
9