Bill of Lading Number
575008664414
Shipment Date
2018-02-27
Filing Date
2018-02-27
Consignee
Process & Technology Y Cia Ltda
Consignee (Original Format)
PROCESS & TECHNOLOGY Y CIA LTDA
CL 5 A 13 A 50 BG 28 PAR (!) INDUST
NIT ID (Original Format)
900016995
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
A.G.C. Heat Transfer
Shipper (Original Format)
AGC HEAT TRANSFER INC
9109 SE 64TH AVE PORTLAND OREGON 97
Shipper Global HQ
Agc
Shipper Domestic HQ
Agc
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
2967137434
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
XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXX X XXXXX
Item Quantity
92.0
Item Quantity Unit
U
Gross Weight (kg)
11.74
Net Weight (kg)
10.57
Value of Goods, CIF (USD)
$2,712
Value of Goods, FOB (USD)
$2,603
Freight Cost
83.15
Freight Value
109.18
Insurance Cost
26.03
Total Tax Paid
2850000
Acceptance Date
2018-02-24
Acceptance Number
32018000304575
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
219176
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2711.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
299678984
Document Type
N
Exchange Rate
2851.74
Flag Code
169
Identification Formula
32018000304575
Import Type
1
Incomex Office
99
Invoice Date
2018-01-09
Invoice Number
116066
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
2018-02-14
Payment Form
8
Payment Value
2850000
Preprinted Number
32018000304575
Subheadings
1
Tariff Base
7733434
Tariff Paid
1160000
Tariff Percentage
15.0
Tariff Subtotal
1160000
Tariff Total
1160000
Total Paid
2850000
User Type
23
Value Added Tax Base
8893434
Value Added Tax Paid
1690000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1690000
Value Added Tax Total
1690000
Verification Number
7