Bill of Lading Number
575014157543
Shipment Date
2024-03-04
Filing Date
2024-03-04
Consignee
Todomar C.H.L. S.A.S.
Consignee (Original Format)
TODOMAR CHL S.A.S.
BRR BGRANDE SEC EL LIMBO CR 2 15 3
NIT ID (Original Format)
806003144
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Parker Hannifin Corporation
Shipper (Original Format)
PARKER HANNIFIN CORPORATION
13075 COLLECTION CENTER CHICAGO, IL
Shipper Global HQ
Parker Hannifin
Shipper Domestic HQ
Parker Hannifin
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA 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
OVE-23-1900A
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
8421991000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXX X XX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.64
Net Weight (kg)
0.57
Value of Goods, CIF (USD)
$96
Value of Goods, FOB (USD)
$95
Freight Cost
0.49
Freight Value
1.05
Insurance Cost
0.09
Total Tax Paid
71000
Acceptance Date
2024-03-04
Acceptance Number
482024000116350
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
98775
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
95.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
13
Document Identifier
433369204
Document Type
N
Exchange Rate
3931.31
Flag Code
434
Identification Formula
48202400011635.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-24
Invoice Number
94PG7455
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
13001.0
Number Packages
40
Other Costs
0.47
Packaging Code
PK
Payment Date
2024-02-10
Payment Form
3
Payment Value
71000
Preprinted Number
482024000116350
Subheadings
70
Tariff Base
375873
User Type
23
Value Added Tax Base
375873
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71000
Value Added Tax Total
71000
Verification Number
2