Bill of Lading Number
575015469867
Shipment Date
2025-04-24
Filing Date
2025-04-24
Consignee
Clean Air Products S A S
Consignee (Original Format)
CLEAN AIR PRODUCTS S A S
TV 96 B 24 B 68
NIT ID (Original Format)
800249396
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Aaf Flanders
Shipper (Original Format)
AAF FLANDERS
P.O. BOX 35690 LOUISVILLE, KY 40232
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG55519
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
8421399000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
1042.0
Item Quantity Unit
U
Gross Weight (kg)
1123.64
Net Weight (kg)
1011.28
Value of Goods, CIF (USD)
$20,954
Value of Goods, FOB (USD)
$19,484
Freight Cost
1448.49
Freight Value
1469.92
Insurance Cost
21.43
Total Tax Paid
17238000
Acceptance Date
2025-04-24
Acceptance Number
482025000576441
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
295344
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
20953.86
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
453544075
Document Type
N
Exchange Rate
4329.9
Flag Code
28
Identification Formula
48202500057644
Import Type
1
Incomex Office
99
Invoice Date
2025-03-14
Invoice Number
92127374
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
161
Packaging Code
YY
Payment Date
2025-04-09
Payment Form
5
Payment Value
17238000
Preprinted Number
482025000576441
Subheadings
1
Tariff Base
90728118
User Type
23
Value Added Tax Base
90728118
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17238000
Value Added Tax Total
17238000
Verification Number
6