Bill of Lading Number
575008855929
Shipment Date
2018-04-25
Filing Date
2018-04-25
Consignee
Edospina S A S En Reorganizacion
Consignee (Original Format)
EDOSPINA S A S- EN REORGANIZACION
CL 26 97 51 OF 101 ED CENTRO
NIT ID (Original Format)
890303642
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Aq Matic Valve & Controls Co. Inc.
Shipper (Original Format)
AQ MATIC VALVE & CONTROLS COMPANY,INC
16605 W.VICTOR ROAD,NEW BERLIN,WI 5
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLDEXPORT 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
576 66763944
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
8481809900
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXX XXXXXXXXXXX XXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
89.7
Net Weight (kg)
80.73
Value of Goods, CIF (USD)
$4,083
Value of Goods, FOB (USD)
$3,920
Freight Cost
143.0
Freight Value
162.6
Insurance Cost
19.6
Total Tax Paid
2114000
Acceptance Date
2018-04-25
Acceptance Number
32018000639314
Bank Branch ID
342
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
50558
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4083.02
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25030
Destination Providence
11
Document Identifier
302298499
Document Type
N
Exchange Rate
2724.47
Flag Code
169
Identification Formula
32018000639314
Import Type
1
Incomex Office
99
Invoice Date
2018-04-11
Invoice Number
18202
Legal Representative Document
860068541
Legal Representative Name
AGENCIA DE ADUANAS COLDEXPORT S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-04-18
Payment Form
1
Payment Value
2114000
Preprinted Number
32018000639314
Subheadings
2
Tariff Base
11124065
Total Paid
2114000
User Type
23
Value Added Tax Base
11124065
Value Added Tax Paid
2114000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2114000
Value Added Tax Total
2114000
Verification Number
5