Bill of Lading Number
575013183355
Shipment Date
2023-02-24
Filing Date
2023-02-24
Consignee
Baird Service S.A.S.
Consignee (Original Format)
BAIRD SERVICE S.A.S.
CR 80 C 24 D 74
NIT ID (Original Format)
830024646
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Denora Water Technologies Texas Llc
Shipper (Original Format)
DE NORA WATER TECHNOLOGIES LLC,
1110 INDUSTRIAL BOULEVARD, SUGAR LA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
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
3685201
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
7318159000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXX XX
Item Quantity
41.4
Item Quantity Unit
KG
Gross Weight (kg)
46.0
Net Weight (kg)
41.4
Value of Goods, CIF (USD)
$847
Value of Goods, FOB (USD)
$600
Freight Cost
234.25
Freight Value
246.75
Insurance Cost
12.5
Total Tax Paid
1300000
Acceptance Date
2023-02-24
Acceptance Number
32023000260267
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
388572
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
846.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
406744731
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000260267.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-01-24
Invoice Number
9200069205
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-14
Payment Form
99
Payment Value
1300000
Preprinted Number
32023000260267
Subheadings
3
Tariff Base
4205240
Tariff Percentage
10.0
Tariff Subtotal
421000
Tariff Total
421000
User Type
23
Value Added Tax Base
4626240
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
879000
Value Added Tax Total
879000
Verification Number
5