Bill of Lading Number
575009239251
Shipment Date
2018-08-27
Filing Date
2018-08-27
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
M
Consignee Province
11
Shipper
E.I. Du Pont De Nemours And Co.
Shipper (Original Format)
E.I. DU PONT DE NEUMOURS AND COMPANY
5 TRALEE INDUSTRIAL PARK NEWARK DE
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
6294690172
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
92.0
Item Quantity Unit
U
Gross Weight (kg)
1.18
Net Weight (kg)
1.06
Value of Goods, CIF (USD)
$2,382
Value of Goods, FOB (USD)
$2,328
Freight Cost
30.62
Freight Value
53.9
Insurance Cost
23.28
Total Tax Paid
2194000
Acceptance Date
2018-08-27
Acceptance Number
32018001379665
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
244174
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2381.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
309733081
Document Type
N
Exchange Rate
2980.64
Flag Code
169
Identification Formula
32018001379665
Import Type
1
Incomex Office
99
Invoice Date
2018-08-24
Invoice Number
45567979
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-08-24
Payment Form
1
Payment Value
2194000
Preprinted Number
32018001379665
Subheadings
1
Tariff Base
7099408
Tariff Paid
710000
Tariff Percentage
10.0
Tariff Subtotal
710000
Tariff Total
710000
Total Paid
2194000
User Type
23
Value Added Tax Base
7809408
Value Added Tax Paid
1484000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1484000
Value Added Tax Total
1484000
Verification Number
8