Bill of Lading Number
575013594255
Shipment Date
2023-07-26
Filing Date
2023-07-26
Consignee
Spirax Sarco Colombia Sas
Consignee (Original Format)
SPIRAX SARCO COLOMBIA S.A.S.
CARRETERA PANAMERICANA 3 150
NIT ID (Original Format)
900498582
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Superklean Washdown Products
Shipper (Original Format)
SUPER KLEAN WASHDOWN PRODUCTS
1 EDWARDS COURT, SUITE 101 BURLINGA
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
2484505936
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7609000000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXX XXXX XXX X XX X XXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
0.18
Item Quantity Unit
KG
Gross Weight (kg)
0.2
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$17
Value of Goods, FOB (USD)
$16
Freight Cost
0.77
Freight Value
0.78
Insurance Cost
0.01
Total Tax Paid
16000
Acceptance Date
2023-07-26
Acceptance Number
32023001009122
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
577796
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
16.57
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
415038155
Document Type
N
Exchange Rate
3980.2
Flag Code
169
Identification Formula
32023001009122.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-14
Invoice Number
68238
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76364.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-07-21
Payment Form
1
Payment Value
16000
Preprinted Number
32023001009122
Subheadings
6
Tariff Base
65952
Tariff Percentage
5.0
Tariff Subtotal
3000
Tariff Total
3000
User Type
23
Value Added Tax Base
68952
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
9
United States
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