Bill of Lading Number
575010880148
Shipment Date
2020-06-08
Filing Date
2020-06-08
Consignee
Steamcontrol S A
Consignee (Original Format)
STEAMCONTROL S A
CR 27 17 80 BRR PALOQUEMADO
NIT ID (Original Format)
830066623
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Norit Sudmo Components GmbH
Shipper (Original Format)
PENTAIR SUDMO COMPONENTS GMBH
INDUSTRIESTRASSE 7 73469 RIESBÜRG
Shipper Domestic HQ
F Schroff GmbH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
2136467922
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXX XXXX XX
Item Quantity
49.0
Item Quantity Unit
U
Gross Weight (kg)
11.42
Net Weight (kg)
10.28
Value of Goods, CIF (USD)
$1,655
Value of Goods, FOB (USD)
$1,505
Freight Cost
148.74
Freight Value
149.79
Insurance Cost
1.05
Total Tax Paid
1421000
Acceptance Date
2020-06-08
Acceptance Number
32020000679393
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
315132
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1654.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
345046463
Document Type
N
Exchange Rate
3597.47
Flag Code
169
Identification Formula
32020000679393
Import Type
1
Incomex Office
99
Invoice Date
2020-05-29
Invoice Number
9000119675
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2020-05-29
Payment Form
1
Payment Value
1421000
Preprinted Number
32020000679393
Subheadings
5
Tariff Base
5952985
Tariff Paid
244000
Tariff Percentage
4.1
Tariff Subtotal
244000
Tariff Total
244000
Total Paid
1421000
User Type
23
Value Added Tax Base
6196985
Value Added Tax Paid
1177000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1177000
Value Added Tax Total
1177000
Verification Number
4