Bill of Lading Number
6612
Filing Date
2025-03-17
Shipment Date
2025-03-17
Consignee
Controlfluid S.A.S
Consignee (Original Format)
CONTROLFLUID S.A.S
CR 21 CL 166 43
NIT ID (Original Format)
800234328
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Controlfluid Sas
Consignee Domestic HQ
Controlfluid Sas
Shipper
Cameron International Corp.
Shipper (Original Format)
CAMERON INTERNATIONAL CORP
257 HOLLOWAY BLVD VILLE PLATTE LA 7
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS 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
Truck
Transport Document
HAWB-42973
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
8481804000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XXXXXXXXXX XX XXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1739.03
Net Weight (kg)
1565.13
Value of Goods, CIF (USD)
$31,643
Value of Goods, FOB (USD)
$29,576
Freight Cost
2022.68
Freight Value
2067.04
Insurance Cost
44.36
Total Tax Paid
32405000
Acceptance Date
2025-03-15
Acceptance Number
32025000660806
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
404261
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
31642.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
452196507
Document Type
N
Exchange Rate
4104.56
Flag Code
840
Identification Formula
32025000660806
Import Type
1
Incomex Office
99
Invoice Date
2025-02-05
Invoice Number
113243485
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-03-05
Payment Form
1
Payment Value
32405000
Preprinted Number
32025000660806
Subheadings
7
Tariff Base
129880100
Tariff Percentage
5.0
Tariff Subtotal
6494000
Tariff Total
6494000
User Type
23
Value Added Tax Base
136374100
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25911000
Value Added Tax Total
25911000
Verification Number
2
United States
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