Bill of Lading Number
575014662945
Shipment Date
2024-08-17
Filing Date
2024-08-17
Consignee
Induherzig S.A.
Consignee (Original Format)
INDUHERZIG S.A.S.
CR 50 6 41
NIT ID (Original Format)
811009178
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Spxflow US Llc
Shipper (Original Format)
SPXFLOW US, LLC
611 SUGAR CREEK RD DELAVAN, WI 5311
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
4095457144
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8112290000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XX XXXXX XX XXXXXX XXXXXX
Item Quantity
1.68
Item Quantity Unit
KG
Gross Weight (kg)
1.71
Net Weight (kg)
1.68
Value of Goods, CIF (USD)
$899
Value of Goods, FOB (USD)
$872
Freight Cost
26.5
Freight Value
27.37
Insurance Cost
0.87
Total Tax Paid
700000
Acceptance Date
2024-08-17
Acceptance Number
32024001129775
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
608684
Customs Code
C100
Customs Declaration
3
Customs Value
899.05
Declaration Type
4
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
442148373
Document Type
N
Exchange Rate
4100.79
Flag Code
169
Identification Formula
32024001129775.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-12
Invoice Number
94311771
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2024-08-12
Payment Form
1
Payment Value
700000
Preprinted Number
32024001129775
Subheadings
14
Tariff Base
3686815
User Type
23
Value Added Tax Base
3686815
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
700000
Value Added Tax Total
700000
Verification Number
3