Bill of Lading Number
575007331877
Shipment Date
2016-12-02
Filing Date
2016-12-02
Consignee
Clariant Colombia SA
Consignee (Original Format)
CLARIANT (COLOMBIA) S A
AUT MEDELLIN KM 2 5 VIA PARCELAS 1 KM
NIT ID (Original Format)
830011337
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
S.P.M. Flow Control Inc.
Shipper (Original Format)
SPM FLOW CONTROL, INC
SPM FLOW CONTROL, INC, D/B/A WEIR S
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
1094125421
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
8481909000
Goods Shipped
XXX XXXX XXX XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXXXX XX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
20.63
Net Weight (kg)
18.57
Value of Goods, CIF (USD)
$3,618
Value of Goods, FOB (USD)
$3,426
Freight Cost
190.11
Freight Value
192.16
Insurance Cost
2.05
Total Tax Paid
2515000
Acceptance Date
2016-12-02
Acceptance Number
32016001686392
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
564956
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3617.73
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
25
Document Identifier
276682689
Document Type
N
Exchange Rate
3187.97
Flag Code
249
Identification Formula
2016001700000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-18
Invoice Number
OR69821
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-10-19
Payment Form
8
Payment Value
2515000
Preprinted Number
32016001686392
Subheadings
2
Tariff Base
11533215
Tariff Percentage
5.0
Tariff Subtotal
577000
Tariff Total
577000
User Type
23
Value Added Tax Base
12110215
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1938000
Value Added Tax Total
1938000
Verification Number
2