Bill of Lading Number
575015561271
Shipment Date
2025-05-19
Filing Date
2025-05-19
Consignee
B Y R Ingenieria De Fluidos S.A.S
Consignee (Original Format)
B Y R INGENIERIA DE FLUIDOS S.A.S
CR 51 12 SUR 75
NIT ID (Original Format)
890935401
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Seepex Inc.
Shipper (Original Format)
SEEPEX INC
511 SPEEDWAY DRIVE ENON, OHIO 453
Shipper Global HQ
Ingersoll Rand Co Fp72535
Shipper Domestic HQ
Ingersoll Rand Co Fp72535
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S 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
4275709900
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
8413919000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
43.53
Net Weight (kg)
39.18
Value of Goods, CIF (USD)
$3,785
Value of Goods, FOB (USD)
$2,676
Freight Cost
1107.66
Freight Value
1108.99
Insurance Cost
1.33
Total Tax Paid
3018000
Acceptance Date
2025-05-19
Acceptance Number
32025000975684
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
488905
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3785.16
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
25
Document Identifier
455205935
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025000975684
Import Type
1
Incomex Office
99
Invoice Date
2025-05-08
Invoice Number
31014939
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-08
Payment Form
1
Payment Value
3018000
Preprinted Number
32025000975684
Subheadings
3
Tariff Base
15885030
User Type
23
Value Added Tax Base
15885030
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3018000
Value Added Tax Total
3018000
Verification Number
7
United States
中文