Bill of Lading Number
575014182166
Shipment Date
2024-02-29
Filing Date
2024-02-29
Consignee
Corgil Andina S A
Consignee (Original Format)
CORGIL ANDINA S. A. S.
KM 2 5 AUT MEDELLIN VDA SIBERIA PAR
NIT ID (Original Format)
860058086
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Parker Hannifin Corporation
Shipper (Original Format)
PARKER HANNIFIN CORPORATION
AIRPORT CORPORATE CENTER 7400 N.W.
Shipper Global HQ
Parker Hannifin
Shipper Domestic HQ
Parker Hannifin
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
L08-074315
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026809000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX X
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
24.37
Net Weight (kg)
21.94
Value of Goods, CIF (USD)
$330
Value of Goods, FOB (USD)
$317
Freight Cost
11.95
Freight Value
12.28
Insurance Cost
0.33
Total Tax Paid
247000
Acceptance Date
2024-02-29
Acceptance Number
482024000108668
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
97158
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
329.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
25
Document Identifier
433355596
Document Type
N
Exchange Rate
3935.64
Flag Code
434
Identification Formula
48202400010866.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-02
Invoice Number
94PG7676
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
25214.0
Number Packages
2782
Packaging Code
YY
Payment Date
2024-02-16
Payment Form
5
Payment Value
247000
Preprinted Number
482024000108668
Subheadings
5
Tariff Base
1297699
User Type
23
Value Added Tax Base
1297699
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
247000
Value Added Tax Total
247000
Verification Number
3
United States
中文