Bill of Lading Number
575011268921
Shipment Date
2021-01-07
Filing Date
2021-01-07
Consignee
Equipos Y Controles Industriales S.A
Consignee (Original Format)
EQUIPOS Y CONTROLES INDUSTRIALES S.A
CL 23 116 31 PARQUE INDUSTRIAL PUE
NIT ID (Original Format)
860055583
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Ocv Control Valves
Shipper (Original Format)
OCV CONTROL VALVES,LLC
7400 EAST 42ND PLACE TULSA, OKLAHOM
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. 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
HAWB-23400
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
8481807000
Goods Shipped
XX XXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXX XXXXXX XXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
110.92
Net Weight (kg)
99.82
Value of Goods, CIF (USD)
$5,429
Value of Goods, FOB (USD)
$5,313
Freight Cost
77.65
Freight Value
115.97
Insurance Cost
2.66
Total Tax Paid
3541000
Acceptance Date
2021-01-07
Acceptance Number
32021000017450
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
507225
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5429.23
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25030
Destination Providence
11
Document Identifier
358361455
Document Type
N
Exchange Rate
3432.5
Flag Code
169
Identification Formula
32021000017450
Import Type
1
Incomex Office
99
Invoice Date
2020-12-15
Invoice Number
0000231915
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
35.66
Packaging Code
BT
Payment Date
2020-12-29
Payment Form
8
Payment Value
3541000
Preprinted Number
32021000017450
Subheadings
8
Tariff Base
18635832
User Type
23
Value Added Tax Base
18635832
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3541000
Value Added Tax Total
3541000
Verification Number
2
United States
中文