Bill of Lading Number
575014037430
Shipment Date
2024-01-12
Filing Date
2024-01-12
Consignee
Controlfluid S.A.S
Consignee (Original Format)
CONTROLFLUID S.A.S
CR 21 CL 166 43
NIT ID (Original Format)
800234328
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Controlfluid Sas
Consignee Domestic HQ
Controlfluid Sas
Shipper
Tektrol Llc
Shipper (Original Format)
TEKTROL LLC
796 TEK DRIVE CRYSTAL LAKE IL 60014
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
1689147272
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXX XXXXXXXXX XX X XXXXX XXX
Item Quantity
37.0
Item Quantity Unit
U
Gross Weight (kg)
116.0
Net Weight (kg)
104.4
Value of Goods, CIF (USD)
$9,509
Value of Goods, FOB (USD)
$8,936
Freight Cost
561.62
Freight Value
572.79
Insurance Cost
11.17
Total Tax Paid
7096000
Acceptance Date
2024-01-12
Acceptance Number
32024000045869
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
475416
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
9509.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
430715968
Document Type
N
Exchange Rate
3927.64
Flag Code
169
Identification Formula
32024000045869
Import Type
1
Incomex Office
99
Invoice Date
2023-12-26
Invoice Number
T2317410
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
BT
Payment Date
2023-12-28
Payment Form
3
Payment Value
7096000
Preprinted Number
32024000045869
Subheadings
1
Tariff Base
37348714
Total Paid
7096000
User Type
23
Value Added Tax Base
37348714
Value Added Tax Paid
7096000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7096000
Value Added Tax Total
7096000
Verification Number
6
United States
中文