Bill of Lading Number
575013253157
Shipment Date
2023-03-25
Filing Date
2023-03-25
Consignee
Tecnologia Industrial De Aguas Ltda
Consignee (Original Format)
TECNOLOGIA INDUSTRIAL DE AGUAS S.A.S
CR 28 B 71 C 34
NIT ID (Original Format)
800133630
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Blue White Industries
Shipper (Original Format)
BLUE-WHITE INDUSTRIES,LTD.
5300 BUSINESS DRIVE,HUNTINGTON BEAC
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
EAMIA23031262-2
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
8481909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
27.71
Net Weight (kg)
24.94
Value of Goods, CIF (USD)
$1,525
Value of Goods, FOB (USD)
$1,464
Freight Cost
60.36
Freight Value
60.96
Insurance Cost
0.6
Total Tax Paid
1410000
Acceptance Date
2023-03-25
Acceptance Number
32023000407812
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
422975
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1524.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
408602648
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000407812.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-08
Invoice Number
729504
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-03-22
Payment Form
8
Payment Value
1410000
Preprinted Number
32023000407812
Subheadings
18
Tariff Base
7420099
User Type
23
Value Added Tax Base
7420099
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1410000
Value Added Tax Total
1410000
Verification Number
5
United States
中文