Bill of Lading Number
575013813868
Shipment Date
2023-11-21
Filing Date
2023-11-21
Consignee
Blu Ecosystems S.A.S
Consignee (Original Format)
BLU ECOSYSTEMS S.A.S
CL 17 A NORTE 8 26 P 2
NIT ID (Original Format)
901493051
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Acuagreen Commercial Products Llc.
Shipper (Original Format)
ACUAGREEN COMMERCIAL PRODUCTS LLC.
1991 SUNSET CLIFFS BLVD 92107
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS NANCOMEX S.A.S 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
976-30402223
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
8422309020
Goods Shipped
XXX XXX XXXX XXXXXXX X XXX XXXXXXXX XX XXX XXX XXXXXXX XXXXXX X XXXXXX XXXXXXX XXX X XXXXXXXXXXX XX XXXXXX XX XXXXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
52.55
Net Weight (kg)
47.29
Value of Goods, CIF (USD)
$1,904
Value of Goods, FOB (USD)
$1,852
Freight Cost
49.97
Freight Value
51.67
Insurance Cost
1.7
Total Tax Paid
1475000
Acceptance Date
2023-11-20
Acceptance Number
32023001720442
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
940309
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1903.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
76
Document Identifier
428391140
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001720442
Import Type
1
Incomex Office
99
Invoice Date
2023-10-02
Invoice Number
AG10429
Legal Representative Document
830071947.000000
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
Municipality
76001.0
Number Packages
3
Packaging Code
CT
Payment Date
2023-10-10
Payment Form
8
Payment Value
1475000
Preprinted Number
32023001720442
Subheadings
5
Tariff Base
7762100
Total Paid
1475000
User Type
23
Value Added Tax Base
7762100
Value Added Tax Paid
1475000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1475000
Value Added Tax Total
1475000
Verification Number
1