Bill of Lading Number
69
Shipment Date
2024-11-06
Filing Date
2024-11-06
Consignee
Novatec Fluid System S.A.
Consignee (Original Format)
NOVATEC FLUID SYSTEM S.A.S.
CL 69 7 D BIS 15
NIT ID (Original Format)
830122327
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Novatec Fluid System S.A.
Consignee Domestic HQ
Novatec Fluid System S.A.
Shipper
Carver Pump
Shipper (Original Format)
CARVER PUMP COMPANY
2415 PARK AVENUE,MUSCATINE,IA 52761
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS 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
Truck
Transport Document
1281675791
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
8413919000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
12.28
Net Weight (kg)
11.05
Value of Goods, CIF (USD)
$1,543
Value of Goods, FOB (USD)
$1,282
Freight Cost
181.94
Freight Value
261.32
Insurance Cost
1.28
Total Tax Paid
1697000
Acceptance Date
2024-11-06
Acceptance Number
882024000098635
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
239634
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1542.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
446725128
Document Type
N
Exchange Rate
4409.57
Flag Code
169
Identification Formula
88202400009863.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-27
Invoice Number
0000070680
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
78.1
Packaging Code
PK
Payment Date
2024-10-18
Payment Form
5
Payment Value
1697000
Preprinted Number
882024000098635
Subheadings
7
Tariff Base
6803173
Tariff Percentage
5.0
Tariff Subtotal
340000
Tariff Total
340000
User Type
23
Value Added Tax Base
7143173
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1357000
Value Added Tax Total
1357000
Verification Number
9
United States
中文