Bill of Lading Number
575009753420
Shipment Date
2019-03-07
Filing Date
2019-03-07
Consignee
Clean Water Technology Colombia S A S
Consignee (Original Format)
CLEAN WATER TECHNOLOGY COLOMBIA S A S
CR 11 A 93 A 62 AP 403 OF 403
NIT ID (Original Format)
900527381
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Clean Water Technology Inc.
Shipper (Original Format)
CLEAN WATER TECHNOLOGY INC.
151 W 135TH ST, LOS ANGELES CA 9006
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA 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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
729-64530852
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8503000000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
25.64
Net Weight (kg)
23.08
Value of Goods, CIF (USD)
$1,034
Value of Goods, FOB (USD)
$788
Freight Cost
243.07
Freight Value
246.22
Insurance Cost
3.15
Total Tax Paid
605000
Acceptance Date
2019-03-07
Acceptance Number
32019000415863
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
974601
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1034.43
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
320814058
Document Type
N
Exchange Rate
3077.35
Flag Code
169
Identification Formula
32019000415863
Import Type
1
Incomex Office
99
Invoice Date
2019-02-21
Invoice Number
210219
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-02-20
Payment Form
8
Payment Value
605000
Preprinted Number
32019000415863
Subheadings
8
Tariff Base
3183303
User Type
23
Value Added Tax Base
3183303
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
605000
Value Added Tax Total
605000
Verification Number
7