Bill of Lading Number
575014992211
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Compaqia Global De Pinturas S.A.S. Y Que Tambien Puede Girar
Consignee (Original Format)
COMPAnIA GLOBAL DE PINTURAS S.A.S. Y QUE TAMBIEN PUEDE GIRA
CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Fluid Management
Shipper (Original Format)
Fluid Management, Inc.
1023 S. Wheeling Road WHEELING IL 6
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
India
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
9079181871
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
8413919000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
9.62
Net Weight (kg)
8.67
Value of Goods, CIF (USD)
$4,939
Value of Goods, FOB (USD)
$4,444
Freight Cost
494.46
Freight Value
494.78
Insurance Cost
0.32
Total Tax Paid
5392000
Acceptance Date
2024-12-30
Acceptance Number
32024001828518
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
971115
Customs Code
C100
Customs Declaration
3
Customs Value
4938.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
5
Document Identifier
448868110
Document Type
N
Exchange Rate
4375.86
Flag Code
169
Identification Formula
32024001828518.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-18
Invoice Number
830483
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-11-18
Payment Form
1
Payment Value
5392000
Preprinted Number
32024001828518
Subheadings
1
Tariff Base
21610753
Tariff Percentage
5.0
Tariff Subtotal
1081000
Tariff Total
1081000
User Type
23
Value Added Tax Base
22691753
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4311000
Value Added Tax Total
4311000
Verification Number
9