Bill of Lading Number
575011919831
Shipment Date
2021-11-11
Filing Date
2021-11-11
Consignee
Weston S.A.S
Consignee (Original Format)
WESTON S.A.S
CL 16 65 B 82
NIT ID (Original Format)
860021302
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Parker Hannifin Corporation Sporlan Division
Shipper (Original Format)
PARKER HANNIFIN CORPORATION SPORLAN DIVISION
206 LANGE DRIVE WASHINGTON MO 63090
Shipper Global HQ
Parker Hannifin
Shipper Domestic HQ
Parker Hannifin
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA 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
MIA31087
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
8481809900
Goods Shipped
XXX XX XXXXXXXXXXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
35.0
Net Weight (kg)
27.5
Value of Goods, CIF (USD)
$1,959
Value of Goods, FOB (USD)
$1,791
Freight Cost
132.01
Freight Value
167.83
Insurance Cost
1.43
Total Tax Paid
1432000
Acceptance Date
2021-11-11
Acceptance Number
32021001382307
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
826763
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1958.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
377931847
Document Type
N
Exchange Rate
3847.4
Flag Code
169
Identification Formula
3.2021001382307E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-22
Invoice Number
69XXW863
Legal Representative Document
830036676.000000
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
34.39
Packaging Code
PK
Payment Date
2021-11-09
Payment Form
1
Payment Value
1432000
Preprinted Number
32021001382307
Subheadings
6
Tariff Base
7536556
User Type
23
Value Added Tax Base
7536556
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1432000
Value Added Tax Total
1432000
Verification Number
1