Bill of Lading Number
575013845320
Shipment Date
2023-10-25
Filing Date
2023-10-25
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
9984210935
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 XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
9.5
Net Weight (kg)
8.55
Value of Goods, CIF (USD)
$2,828
Value of Goods, FOB (USD)
$2,730
Freight Cost
94.44
Freight Value
97.85
Insurance Cost
3.41
Total Tax Paid
2284000
Acceptance Date
2023-10-25
Acceptance Number
32023001568475
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
701100
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2828.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
426954112
Document Type
N
Exchange Rate
4249.71
Flag Code
169
Identification Formula
32023001568475.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-17
Invoice Number
T2316983
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-10-20
Payment Form
3
Payment Value
2284000
Preprinted Number
32023001568475
Subheadings
2
Tariff Base
12018987
User Type
23
Value Added Tax Base
12018987
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2284000
Value Added Tax Total
2284000
Verification Number
5
United States
中文