Bill of Lading Number
575012156128
Shipment Date
2022-02-23
Filing Date
2022-02-23
Consignee
Tecnicos En Combustion Y Tratamiento De Aguas Sas
Consignee (Original Format)
TECNICOS EN COMBUSTION Y TRATAMIENTO DE AGUAS SAS
CR 7 116 50 ESCRITORIO PERSONAL D
NIT ID (Original Format)
860451858
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Acqua Linea
Shipper (Original Format)
ACQUA LINEA
10651 CGALLENGE BLVD LA MESA CA 919
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
2206921603
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
8421999000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
993.0
Net Weight (kg)
893.7
Value of Goods, CIF (USD)
$43,029
Value of Goods, FOB (USD)
$33,457
Freight Cost
9237.8
Freight Value
9572.37
Insurance Cost
334.57
Total Tax Paid
32320000
Acceptance Date
2022-02-22
Acceptance Number
32022000245107
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
399685
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
43029.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
383082846
Document Type
N
Exchange Rate
3953.26
Flag Code
169
Identification Formula
3.2022000245107E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-23
Invoice Number
112321
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2022-02-02
Payment Form
3
Payment Value
32320000
Preprinted Number
32022000245107
Subheadings
1
Tariff Base
170106643
Total Paid
32320000
User Type
23
Value Added Tax Base
170106643
Value Added Tax Paid
32320000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32320000
Value Added Tax Total
32320000
Verification Number
5