Bill of Lading Number
575003719617
Shipment Date
2012-10-08
Filing Date
2012-10-08
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
Lutz Sales
Shipper (Original Format)
LUTZ SALES COMPANY, INC.
4675 TURNBERRY DRIVE
Shipper Domestic HQ
Trelleborg Sandusky Division Payable
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS JOANDYFER LTDA 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
8065182915
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
4016991000
Goods Shipped
XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
2.72
Net Weight (kg)
2.45
Value of Goods, CIF (USD)
$2,120
Value of Goods, FOB (USD)
$2,080
Freight Cost
38.59
Freight Value
39.72
Insurance Cost
1.13
Total Tax Paid
1273000
Acceptance Date
2012-10-08
Acceptance Number
32012001448087
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
229496
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2119.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
201200130
Document Type
N
Economic Activity
5161
Exchange Rate
1797.68
Flag Code
169
Identification Formula
2012001400000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-03
Invoice Number
465119
Legal Representative Document
41705952
Legal Representative Name
TRIVIÑO DE QUITIAN YOLANDA JANETTE
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-10-03
Payment Form
1
Payment Value
1273000
Preprinted Number
32012001448087
Subheadings
1
Tariff Base
3810578
Tariff Paid
572000
Tariff Percentage
15.0
Tariff Subtotal
572000
Tariff Total
572000
Total Paid
1273000
User Type
23
Value Added Tax Base
4382578
Value Added Tax Paid
701000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
701000
Value Added Tax Total
701000
Verification Number
1
Es
United States
