Bill of Lading Number
575013612445
Shipment Date
2023-08-15
Filing Date
2023-08-15
Consignee
Cementos Argos S.A.
Consignee (Original Format)
CEMENTOS ARGOS S.A.
CR 53 106 280 CENTRO EMPRESARIAL
NIT ID (Original Format)
890100251
Consignee Class
02
Consignee Province
8
Shipper
The Babcock & Wilcox Co.
Shipper (Original Format)
THE BABCOCK & WILCOX COMPANY
2600 E Main St. Lancaster, OH 4313
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
4033231226
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
9002110000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXX XXXXX XXXXXX XXXXXXXX X XXXXXXXXXXXX XXX XXXXXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.78
Net Weight (kg)
3.4
Value of Goods, CIF (USD)
$3,802
Value of Goods, FOB (USD)
$3,698
Freight Cost
74.69
Freight Value
104.15
Insurance Cost
0.97
Total Tax Paid
2857000
Acceptance Date
2023-08-15
Acceptance Number
32023001107207
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
592771
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
3801.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
5
Document Identifier
417227122
Document Type
N
Exchange Rate
3955.23
Flag Code
23
Identification Formula
32023001107207.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-11
Invoice Number
1671509
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
28.49
Packaging Code
PK
Payment Date
2023-07-26
Payment Form
1
Payment Value
2857000
Preprinted Number
32023001107207
Subheadings
1
Tariff Base
15037547
User Type
23
Value Added Tax Base
15037547
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2857000
Value Added Tax Total
2857000
Verification Number
8