Bill of Lading Number
4245162
Shipment Date
2024-02-06
Filing Date
2024-02-06
Consignee
Biotecs Ingenieria De Tratamiento De Aguas Ltda
Consignee (Original Format)
BIOTECS INGENIERIA DE TRATAMIENTO DE AGUAS LTDA
CR 50 103 B 43 BRR PASADENA
NIT ID (Original Format)
830043188
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Acqua Linea
Shipper (Original Format)
ACQUA LINEA
10651 VHALLENGE BLVD LA MESA, CA 91
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
Truck
Transport Document
DAWB13501
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
8421219000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
87.99
Net Weight (kg)
79.19
Value of Goods, CIF (USD)
$6,690
Value of Goods, FOB (USD)
$5,968
Freight Cost
680.86
Freight Value
722.19
Insurance Cost
41.33
Total Tax Paid
4944000
Acceptance Date
2024-02-06
Acceptance Number
32024000172528
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
842945
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
6690.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
432274789
Document Type
N
Exchange Rate
3889.05
Flag Code
249
Identification Formula
32024000172528.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-11
Invoice Number
101023A
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-01-12
Payment Form
8
Payment Value
4944000
Preprinted Number
32024000172528
Subheadings
2
Tariff Base
26018445
User Type
23
Value Added Tax Base
26018445
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4944000
Value Added Tax Total
4944000
Verification Number
6