Bill of Lading Number
575012749844
Shipment Date
2022-10-03
Filing Date
2022-10-03
Consignee
Clean Water Technology Colombia S A S
Consignee (Original Format)
CLEAN WATER TECHNOLOGY COLOMBIA S A S
CL 93 B 12 48 OF 301
NIT ID (Original Format)
900527381
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Clean Water Technology Inc.
Shipper (Original Format)
CLEAN WATER TECHNOLOGY INC.
151 W 135TH ST, LOS ANGELES CA 9006
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MEDUX3751195
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
8421219000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6555.46
Net Weight (kg)
5899.91
Value of Goods, CIF (USD)
$130,017
Value of Goods, FOB (USD)
$117,965
Freight Cost
11556.0
Freight Value
12052.0
Insurance Cost
496.0
Total Tax Paid
147017000
Acceptance Date
2022-10-03
Acceptance Number
482022000649359
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
882288
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
130017.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
399057660
Document Type
N
Exchange Rate
4532.07
Flag Code
467
Identification Formula
4.8202200064935E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-09
Invoice Number
021355
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2022-08-16
Payment Form
1
Payment Value
147017000
Preprinted Number
482022000649359
Subheadings
1
Tariff Base
589246145
Tariff Percentage
5.0
Tariff Subtotal
29462000
Tariff Total
29462000
User Type
23
Value Added Tax Base
618708145
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
117555000
Value Added Tax Total
117555000
Verification Number
6