Bill of Lading Number
575012587500
Shipment Date
2022-08-08
Filing Date
2022-08-08
Consignee
Industrial Technical Sales Sas
Consignee (Original Format)
INDUSTRIAL TECHNICAL SALES SAS
CR 76 64 A 03 AP 302
NIT ID (Original Format)
901498313
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Check All Valve Mfg.
Shipper (Original Format)
CHECK-ALL VALVE MFG. CO.
1800 FULLER RD. WEST DES MOINES, IA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
8240482165
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
8481300000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
25.37
Net Weight (kg)
22.83
Value of Goods, CIF (USD)
$5,492
Value of Goods, FOB (USD)
$5,129
Freight Cost
311.23
Freight Value
363.81
Insurance Cost
52.58
Total Tax Paid
4454000
Acceptance Date
2022-08-08
Acceptance Number
32022001094597
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
134518
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5492.41
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
391738547
Document Type
N
Exchange Rate
4268.3
Flag Code
249
Identification Formula
3.2022001094597E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-28
Invoice Number
267408
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-08-03
Payment Form
8
Payment Value
4454000
Preprinted Number
32022001094597
Subheadings
1
Tariff Base
23443254
User Type
23
Value Added Tax Base
23443254
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4454000
Value Added Tax Total
4454000
Verification Number
7
Es
United States
