Bill of Lading Number
575015414634
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Egaval S A S
Consignee (Original Format)
EGAVAL S A S
CR 28 A 71 88
NIT ID (Original Format)
830043898
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Opw Fueling Components
Shipper (Original Format)
OPW FUELING COMPONENTS LLC.
3250 US HIGHWAY 70 BUSINESS WEST SM
Shipper Global HQ
Dover Corp.
Shipper Domestic HQ
Dover Corp.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
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
DAWB19271
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
8481809100
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXXX XXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
235.69
Net Weight (kg)
212.12
Value of Goods, CIF (USD)
$10,797
Value of Goods, FOB (USD)
$10,592
Freight Cost
167.34
Freight Value
204.78
Insurance Cost
15.89
Total Tax Paid
8519000
Acceptance Date
2025-03-31
Acceptance Number
32025000737959
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
422878
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10796.78
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
452686341
Document Type
N
Exchange Rate
4152.59
Flag Code
840
Identification Formula
32025000737959
Import Type
1
Incomex Office
99
Invoice Date
2025-03-25
Invoice Number
1100093
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
9
Other Costs
21.55
Packaging Code
BT
Payment Date
2025-03-28
Payment Form
1
Payment Value
8519000
Preprinted Number
32025000737959
Subheadings
8
Tariff Base
44834601
User Type
23
Value Added Tax Base
44834601
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8519000
Value Added Tax Total
8519000
Verification Number
2
United States
中文