Bill of Lading Number
575008107529
Shipment Date
2017-08-31
Filing Date
2017-08-31
Consignee
Manuelita S.A.
Consignee (Original Format)
MANUELITA S.A.
KILOMETRO 7 VIA PALMIRA - EL CERRITO
NIT ID (Original Format)
891300241
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Pentair Valves And Controls Baton
Shipper (Original Format)
PENTAIR VALVES & CONTROLS
15785 WEST OLD PERKINS ROAD BATON R
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
7883732942
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412900000
Goods Shipped
XXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.74
Net Weight (kg)
5.17
Value of Goods, CIF (USD)
$373
Value of Goods, FOB (USD)
$307
Freight Cost
65.69
Freight Value
65.79
Insurance Cost
0.1
Total Tax Paid
211000
Acceptance Date
2017-08-31
Acceptance Number
32017001329811
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
678394
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
373.16
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
290461014
Document Type
N
Exchange Rate
2972.98
Flag Code
249
Identification Formula
32017001329811
Import Type
1
Incomex Office
99
Invoice Date
2017-08-03
Invoice Number
4954399-00
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76520.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-08-10
Payment Form
1
Payment Value
211000
Preprinted Number
32017001329811
Subheadings
3
Tariff Base
1109397
User Type
23
Value Added Tax Base
1109397
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
211000
Value Added Tax Total
211000
Verification Number
3