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: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424890090
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXX XXXX XXX X XX X XXXXXXXXX XXXXXXXX XX XXXXXXX XXX XXXXXXXXXX XX XXXXXXXX XXX XXXXXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.7
Net Weight (kg)
0.63
Value of Goods, CIF (USD)
$59
Value of Goods, FOB (USD)
$56
Freight Cost
2.74
Freight Value
2.75
Insurance Cost
0.01
Total Tax Paid
44000
Acceptance Date
2023-07-26
Acceptance Number
32023001009124
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
577801
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
58.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
415038148
Document Type
N
Exchange Rate
3980.2
Flag Code
169
Identification Formula
32023001009124.000000
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
44000
Preprinted Number
32023001009124
Subheadings
6
Tariff Base
234115
User Type
23
Value Added Tax Base
234115
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44000
Value Added Tax Total
44000
Verification Number
8
United States
中文