Bill of Lading Number
575015945339
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Almacen Bombas S.A.
Consignee (Original Format)
ALMACEN BOMBAS S.A.S
CL 50 54 15
NIT ID (Original Format)
890919283
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Almacen Bombas S.A.
Consignee Domestic HQ
Almacen Bombas S.A.
Shipper
Xylem Water Solutions Colombia S.A.S
Shipper (Original Format)
XYLEM WATER SOLUTIONS COLOMBIA S.A.S
CARRERA 85D NO. 46A-65 BODEGA 18
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Colombia
Transport Method
Air
Transport Document
183702
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
8413701100
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XX XXXXX XXXXXXX XXX XX XXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXX XX XXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
67.24
Net Weight (kg)
60.52
Value of Goods, CIF (USD)
$7,712
Value of Goods, FOB (USD)
$7,581
Freight Cost
69.51
Freight Value
130.47
Insurance Cost
30.89
Total Tax Paid
5932000
Acceptance Date
2025-08-22
Acceptance Number
902025000146704
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
623531
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
7711.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
459591817
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
90202500014670
Import Type
1
Incomex Office
99
Invoice Date
2025-08-12
Invoice Number
FVE16429
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
5
Other Costs
30.07
Packaging Code
YY
Payment Date
2025-08-15
Payment Form
5
Payment Value
5932000
Preprinted Number
902025000146704
Subheadings
6
Tariff Base
31222952
User Type
23
Value Added Tax Base
31222952
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5932000
Value Added Tax Total
5932000
Verification Number
4