Bill of Lading Number
575002319133
Shipment Date
2011-06-13
Filing Date
2011-06-13
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
P
Consignee Province
11
Shipper
John Crane Inc.
Shipper (Original Format)
JOHN CRANE INC..
1800 WEST 13TH STREET
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. 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
7905887640
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
254.8
Net Weight (kg)
229.32
Value of Goods, CIF (USD)
$12,761
Value of Goods, FOB (USD)
$11,755
Freight Cost
998.96
Freight Value
1006.26
Insurance Cost
7.3
Total Tax Paid
4931000
Acceptance Date
2011-06-13
Acceptance Number
32011000682869
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
243368
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
12760.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
179041666
Document Type
N
Economic Activity
5161
Exchange Rate
1772.59
Flag Code
169
Identification Formula
2011000700000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-10
Invoice Number
2496575
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-06-10
Payment Form
1
Payment Value
4931000
Preprinted Number
32011000682869
Subheadings
1
Tariff Base
22619986
Tariff Paid
1131000
Tariff Percentage
5.0
Tariff Subtotal
1131000
Tariff Total
1131000
Total Paid
4931000
User Type
23
Value Added Tax Base
23750986
Value Added Tax Paid
3800000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3800000
Value Added Tax Total
3800000
Verification Number
4