Bill of Lading Number
575013761111
Shipment Date
2023-09-28
Filing Date
2023-09-28
Consignee
Filter Tech Sas
Consignee (Original Format)
FILTER TECH SAS
CR 52 A 41 A 08 SUR
NIT ID (Original Format)
900573610
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Aaf International
Shipper (Original Format)
AAF INTERNATIONAL
P.O.BOX 35690 LOUISVILLE, KY 40232
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
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
MIALA0000001322
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 XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX XXXX
Item Quantity
894.0
Item Quantity Unit
U
Gross Weight (kg)
1632.1
Net Weight (kg)
1468.89
Value of Goods, CIF (USD)
$28,474
Value of Goods, FOB (USD)
$25,544
Freight Cost
2845.0
Freight Value
2930.17
Insurance Cost
85.17
Total Tax Paid
21361000
Acceptance Date
2023-09-28
Acceptance Number
482023000616613
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
31468
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
28474.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
424303559
Document Type
N
Exchange Rate
3948.25
Flag Code
741
Identification Formula
48202300061661.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-28
Invoice Number
91960634
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
Municipality
11001.0
Number Packages
19
Packaging Code
PC
Payment Date
2023-09-21
Payment Form
1
Payment Value
21361000
Preprinted Number
482023000616613
Subheadings
1
Tariff Base
112424405
User Type
23
Value Added Tax Base
112424405
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21361000
Value Added Tax Total
21361000
Verification Number
8