Bill of Lading Number
575015604975
Shipment Date
2025-06-05
Filing Date
2025-06-05
Consignee
John Crane Colombia S.A
Consignee (Original Format)
JOHN CRANE COLOMBIA S.A
CL 46 A 82 54 IN 14 PAR EMPRESARIAL
NIT ID (Original Format)
830093986
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Crane Electronics Ltd.
Shipper (Original Format)
CRANE ELECTRONICS LTD
3 WATLING DRIVE,SKETCHLEY MEADOWS H
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
3895159166
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
8483609000
Goods Shipped
XXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXX XX XXXXXXXX XXXXXXXXX XX XXXXXXXX XXX XX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
45.5
Net Weight (kg)
43.22
Value of Goods, CIF (USD)
$4,086
Value of Goods, FOB (USD)
$3,252
Freight Cost
816.95
Freight Value
833.21
Insurance Cost
16.26
Total Tax Paid
4186000
Acceptance Date
2025-06-05
Acceptance Number
32025001073357
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
515004
Customs Agent
4
Customs Code
C605
Customs Declaration
3
Customs Value
4085.64
Declaration Type
2
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
456304743
Document Type
N
Exchange Rate
4106.79
Flag Code
170
Identification Formula
32025001073357
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
PSI366734
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-05-20
Payment Form
1
Payment Value
4186000
Preprinted Number
32025001073357
Subheadings
2
Tariff Base
16778865
Tariff Percentage
5.0
Tariff Subtotal
839000
Tariff Total
839000
User Type
23
Value Added Tax Base
17617865
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3347000
Value Added Tax Total
3347000
Verification Number
2