Bill of Lading Number
3868082
Shipment Date
2022-05-20
Filing Date
2022-05-20
Consignee
Aquamaq S.A.
Consignee (Original Format)
AQUAMAQ S.A.
CR 46 134 70 BRR ALCALA
NIT ID (Original Format)
830106634
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Culligan Latam Eirelli
Shipper (Original Format)
CULLIGAN LATAM EIRELLI
RODOVIA WALDOMIRO CORREA DE CAMARGO
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
SSZ220320316
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXX XXXXXXX
Item Quantity
1.32
Item Quantity Unit
KG
Gross Weight (kg)
1.32
Net Weight (kg)
1.32
Value of Goods, CIF (USD)
$57
Value of Goods, FOB (USD)
$51
Freight Cost
5.17
Freight Value
5.43
Insurance Cost
0.26
Total Tax Paid
44000
Acceptance Date
2022-05-20
Acceptance Number
32022000691244
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
40966
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
56.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
387934029
Document Type
N
Exchange Rate
4109.71
Flag Code
169
Identification Formula
3.2022000691244E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-22
Invoice Number
011/22
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2022-03-17
Payment Form
8
Payment Value
44000
Preprinted Number
32022000691244
Subheadings
7
Tariff Base
232733
User Type
23
Value Added Tax Base
232733
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44000
Value Added Tax Total
44000
Verification Number
9
Colombia
中文