Bill of Lading Number
575015213243
Shipment Date
2025-03-03
Filing Date
2025-03-03
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
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
Mexico
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
014-35805560
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
8536109000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX X XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
4.32
Net Weight (kg)
3.89
Value of Goods, CIF (USD)
$310
Value of Goods, FOB (USD)
$293
Freight Cost
16.86
Freight Value
16.86
Total Tax Paid
315000
Acceptance Date
2025-02-28
Acceptance Number
32025000506636
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
381969
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
309.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
25
Document Identifier
451648708
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000506636
Import Type
1
Incomex Office
99
Invoice Date
2025-01-24
Invoice Number
012425
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
2025-01-24
Payment Form
1
Payment Value
315000
Preprinted Number
32025000506636
Subheadings
13
Tariff Base
1262005
Tariff Percentage
5.0
Tariff Subtotal
63000
Tariff Total
63000
User Type
23
Value Added Tax Base
1325005
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
252000
Value Added Tax Total
252000
Verification Number
7