Bill of Lading Number
575011667671
Shipment Date
2021-07-30
Filing Date
2021-07-30
Consignee
Discorreas Mangueras Y Empaques S A
Consignee (Original Format)
DISCORREAS MANGUERAS Y EMPAQUES S A
CL 13 27 02
NIT ID (Original Format)
860514851
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Discorreas Mangueras Y Empaques S A
Consignee Domestic HQ
Discorreas Mangueras Y Empaques S A
Shipper
Parker Hannifin Corparation
Shipper (Original Format)
PARKER HANNIFIN CORPARATION
7400 N.W. 19TH ST, STE. A FL 33126
Shipper Global HQ
Parker Hannifin
Shipper Domestic HQ
Parker Hannifin
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
7300
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917329900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
142.99
Item Quantity Unit
KG
Gross Weight (kg)
158.88
Net Weight (kg)
142.99
Value of Goods, CIF (USD)
$182
Value of Goods, FOB (USD)
$177
Freight Cost
4.57
Freight Value
4.75
Insurance Cost
0.18
Total Tax Paid
134000
Acceptance Date
2021-07-30
Acceptance Number
482021000454098
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
679494
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
182.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
367137948
Document Type
N
Exchange Rate
3866.86
Flag Code
249
Identification Formula
48202100045409
Import Type
1
Incomex Office
99
Invoice Date
2021-06-24
Invoice Number
94PE7667
Legal Representative Document
830010580.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
84
Packaging Code
YY
Payment Date
2021-07-16
Payment Form
1
Payment Value
134000
Preprinted Number
482021000454098
Subheadings
25
Tariff Base
704426
User Type
23
Value Added Tax Base
704426
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
134000
Value Added Tax Total
134000
Verification Number
8