Bill of Lading Number
575014956973
Shipment Date
2024-11-27
Filing Date
2024-11-27
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
1011332836
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 XXXXXXXX XXXX XXX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
11.67
Net Weight (kg)
10.51
Value of Goods, CIF (USD)
$3,337
Value of Goods, FOB (USD)
$3,184
Freight Cost
130.78
Freight Value
152.84
Insurance Cost
1.59
Total Tax Paid
2781000
Acceptance Date
2024-11-27
Acceptance Number
32024001659453
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
252584
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3336.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
5
Document Identifier
447781175
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001659453.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-07
Invoice Number
30988854
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
20.47
Packaging Code
PK
Payment Date
2024-11-07
Payment Form
1
Payment Value
2781000
Preprinted Number
32024001659453
Subheadings
2
Tariff Base
14638052
User Type
23
Value Added Tax Base
14638052
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2781000
Value Added Tax Total
2781000
Verification Number
2
United States
中文