Bill of Lading Number
575011866416
Shipment Date
2021-10-22
Filing Date
2021-10-22
Consignee
Abc Ingenieria Y Representaciones
Consignee (Original Format)
ABC INGENIERIA Y REPRESENTACIONES S.A.S
CR 100 15 170
NIT ID (Original Format)
805030670
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Amt Pump Co.
Shipper (Original Format)
AMT PUMP COMPANY
400 SPRING STREET ROYERSFORD
Shipper Global HQ
Gorman Rupp Pumps
Shipper Domestic HQ
Gorman Rupp Pumps
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. 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
169141
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
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.74
Net Weight (kg)
5.74
Value of Goods, CIF (USD)
$278
Value of Goods, FOB (USD)
$268
Freight Cost
6.98
Freight Value
10.53
Insurance Cost
0.25
Total Tax Paid
198000
Acceptance Date
2021-10-21
Acceptance Number
32021001259866
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
152916
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
278.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25370
Destination Providence
11
Document Identifier
377118001
Document Type
N
Exchange Rate
3755.29
Flag Code
434
Identification Formula
3.2021001259866E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-05
Invoice Number
526291
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
76001.0
Number Packages
12
Other Costs
3.3
Packaging Code
PK
Payment Date
2021-10-14
Payment Form
1
Payment Value
198000
Preprinted Number
32021001259866
Subheadings
12
Tariff Base
1044647
Total Paid
198000
User Type
23
Value Added Tax Base
1044647
Value Added Tax Paid
198000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
198000
Value Added Tax Total
198000
Verification Number
6