Bill of Lading Number
575011478907
Shipment Date
2021-04-19
Filing Date
2021-04-19
Consignee
Ekip De Colombia Limitada
Consignee (Original Format)
EKIP DE COLOMBIA S.A.S
CL 93 49 41
NIT ID (Original Format)
830079019
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Ekip De Colombia Limitada
Consignee Domestic HQ
Ekip De Colombia Limitada
Shipper
Opw Fueling Containment Systems
Shipper (Original Format)
OPW . FUELING CONTAINMENT SYSTEM
3250 US HWY 70 BUSINESS WEST - NC 2
Shipper Global HQ
Dover Corp.
Shipper Domestic HQ
Dover Corp.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS 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
MIA-31404358
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
8482910000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXX
Item Quantity
9.65
Item Quantity Unit
KG
Gross Weight (kg)
10.72
Net Weight (kg)
9.65
Value of Goods, CIF (USD)
$586
Value of Goods, FOB (USD)
$567
Freight Cost
11.68
Freight Value
18.74
Insurance Cost
0.45
Total Tax Paid
403000
Acceptance Date
2021-04-19
Acceptance Number
32021000449577
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
607993
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
586.03
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
362530265
Document Type
N
Exchange Rate
3620.4
Flag Code
169
Identification Formula
3.2021000449577E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-29
Invoice Number
43389084
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
6.61
Packaging Code
BT
Payment Date
2021-04-15
Payment Form
1
Payment Value
403000
Preprinted Number
32021000449577
Subheadings
13
Tariff Base
2121663
User Type
23
Value Added Tax Base
2121663
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
403000
Value Added Tax Total
403000
Verification Number
1
United States
中文