Bill of Lading Number
575009935115
Shipment Date
2019-05-21
Filing Date
2019-05-21
Consignee
Arbel Trading Co. Ltda
Consignee (Original Format)
ARBEL TRADING COMPANY LTDA
CL 64 NORTE 5 B N 146 OF 313 A
NIT ID (Original Format)
805015493
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Puradyn Filter Technologies Inc.
Shipper (Original Format)
PURADYN FILTER TECHNOLOGIES, INC
2017 HIGH RIDGE, ROAD FL 33426
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72960776133
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
8421991000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
73.6
Net Weight (kg)
66.24
Value of Goods, CIF (USD)
$2,409
Value of Goods, FOB (USD)
$1,983
Freight Cost
188.25
Freight Value
426.5
Insurance Cost
70.0
Total Tax Paid
1506000
Acceptance Date
2019-05-21
Acceptance Number
882019000055323
Bank Branch ID
159
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
69876
Customs Agent
2
Customs Code
C100
Customs Declaration
88
Customs Value
2409.22
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25291
Destination Providence
76
Document Identifier
323081880
Document Type
N
Exchange Rate
3290.27
Flag Code
169
Identification Formula
88201900005532
Import Type
1
Incomex Office
99
Invoice Date
2019-04-30
Invoice Number
00034982
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
8
Other Costs
168.25
Packaging Code
CS
Payment Date
2019-05-02
Payment Form
1
Payment Value
1506000
Preprinted Number
882019000055323
Subheadings
1
Tariff Base
7926984
Total Paid
1506000
User Type
23
Value Added Tax Base
7926984
Value Added Tax Paid
1506000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1506000
Value Added Tax Total
1506000
Verification Number
8
Colombia
中文