Bill of Lading Number
575015561271
Shipment Date
2025-05-19
Filing Date
2025-05-19
Consignee
B Y R Ingenieria De Fluidos S.A.S
Consignee (Original Format)
B Y R INGENIERIA DE FLUIDOS S.A.S
CR 51 12 SUR 75
NIT ID (Original Format)
890935401
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Seepex Inc.
Shipper (Original Format)
SEEPEX INC
511 SPEEDWAY DRIVE ENON, OHIO 453
Shipper Global HQ
Ingersoll Rand Co Fp72535
Shipper Domestic HQ
Ingersoll Rand Co Fp72535
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Shipment Origin
Germany
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
4275709900
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
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.1
Net Weight (kg)
8.19
Value of Goods, CIF (USD)
$791
Value of Goods, FOB (USD)
$559
Freight Cost
231.56
Freight Value
231.84
Insurance Cost
0.28
Total Tax Paid
828000
Acceptance Date
2025-05-19
Acceptance Number
32025000975683
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
488904
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
790.89
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
25
Document Identifier
455205934
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025000975683
Import Type
1
Incomex Office
99
Invoice Date
2025-05-08
Invoice Number
31014938
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-08
Payment Form
1
Payment Value
828000
Preprinted Number
32025000975683
Subheadings
3
Tariff Base
3319096
Tariff Percentage
5.0
Tariff Subtotal
166000
Tariff Total
166000
User Type
23
Value Added Tax Base
3485096
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
662000
Value Added Tax Total
662000
Verification Number
1