Bill of Lading Number
575012114352
Shipment Date
2022-01-28
Filing Date
2022-01-28
Consignee
Jetty Pumping Co. Sas
Consignee (Original Format)
JETTY PUMPING CO. SAS
CR 111 157 A 77 IN 1
NIT ID (Original Format)
901459009
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Tech Flo Consulting
Shipper (Original Format)
TECH-FLO CONSULTING, LLC
PO BOX 2442 CONROE, TX 77305
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
4191645706
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
8481901000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
5.49
Net Weight (kg)
4.94
Value of Goods, CIF (USD)
$4,933
Value of Goods, FOB (USD)
$4,804
Freight Cost
81.29
Freight Value
129.33
Insurance Cost
48.04
Total Tax Paid
3731000
Acceptance Date
2022-01-28
Acceptance Number
32022000121118
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
396477
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4933.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
381520053
Document Type
N
Exchange Rate
3980.8
Flag Code
169
Identification Formula
3.2022000121118E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-25
Invoice Number
JPC012522
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-01-25
Payment Form
1
Payment Value
3731000
Preprinted Number
32022000121118
Subheadings
1
Tariff Base
19638083
Total Paid
3731000
User Type
23
Value Added Tax Base
19638083
Value Added Tax Paid
3731000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3731000
Value Added Tax Total
3731000
Verification Number
6
United States
中文