Bill of Lading Number
575011366340
Shipment Date
2021-02-24
Filing Date
2021-02-24
Consignee
Cofluin Sas
Consignee (Original Format)
COFLUIN SAS
CR 99 25 C 31 OF 304 ED POWER 99
NIT ID (Original Format)
901109122
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Orion Engineered Seals Llc
Shipper (Original Format)
ORION ENGINEERED SEAL, LLC
5298 River Road Cincinnati OH, 4523
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A 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
1311144520
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
8484200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
15.6
Net Weight (kg)
14.04
Value of Goods, CIF (USD)
$7,451
Value of Goods, FOB (USD)
$7,172
Freight Cost
229.0
Freight Value
279.0
Insurance Cost
50.0
Total Tax Paid
5009000
Acceptance Date
2021-02-24
Acceptance Number
32021000224845
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
555703
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
7451.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
11
Document Identifier
360711679
Document Type
N
Exchange Rate
3537.86
Flag Code
169
Identification Formula
32021000224845
Import Type
1
Incomex Office
99
Invoice Date
2021-02-18
Invoice Number
16540
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-02-18
Payment Form
5
Payment Value
5009000
Preprinted Number
32021000224845
Subheadings
1
Tariff Base
26361373
User Type
23
Value Added Tax Base
26361373
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5009000
Value Added Tax Total
5009000
Verification Number
6