Bill of Lading Number
575015533068
Shipment Date
2025-05-15
Filing Date
2025-05-15
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
13008 S. Western Avenue Gardena, CA
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
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
014-37224213
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
XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX X XXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
28.84
Net Weight (kg)
25.95
Value of Goods, CIF (USD)
$3,138
Value of Goods, FOB (USD)
$2,315
Freight Cost
819.88
Freight Value
823.01
Insurance Cost
3.13
Total Tax Paid
2540000
Acceptance Date
2025-05-15
Acceptance Number
32025000961970
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
485246
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3138.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
25
Document Identifier
454851883
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000961970
Import Type
1
Incomex Office
99
Invoice Date
2025-02-05
Invoice Number
023330
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-30
Payment Form
1
Payment Value
2540000
Preprinted Number
32025000961970
Subheadings
4
Tariff Base
13370573
User Type
23
Value Added Tax Base
13370573
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2540000
Value Added Tax Total
2540000
Verification Number
8