Bill of Lading Number
575013098089
Shipment Date
2023-01-27
Filing Date
2023-01-27
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 6001
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
1153660896
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
9026101900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXX XX XX XXXX XXXXXXXX XXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
24.0
Net Weight (kg)
21.6
Value of Goods, CIF (USD)
$7,471
Value of Goods, FOB (USD)
$7,224
Freight Cost
235.69
Freight Value
246.53
Insurance Cost
10.84
Total Tax Paid
6648000
Acceptance Date
2023-01-27
Acceptance Number
32023000118315
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
441519
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7470.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
405583235
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
32023000118315
Import Type
1
Incomex Office
99
Invoice Date
2023-01-20
Invoice Number
CF-PO-999
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2023-01-20
Payment Form
3
Payment Value
6648000
Preprinted Number
32023000118315
Subheadings
1
Tariff Base
34990842
Total Paid
6648000
User Type
23
Value Added Tax Base
34990842
Value Added Tax Paid
6648000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6648000
Value Added Tax Total
6648000
Verification Number
1
United States
中文