Bill of Lading Number
575009846369
Filing Date
2019-04-08
Shipment Date
2019-04-08
Consignee
High Tech Filtracion Industrial Limitada
Consignee (Original Format)
HIGH TECH FILTRACION INDUSTRIAL S.A.S
CL 37 A SUR 72 L 19
NIT ID (Original Format)
800155565
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Clearwater Tech Llc
Shipper (Original Format)
ClearWater Tech LLC
850 Capitolio Way Suite E San Luis
Carrier (Original Format)
No usar VENSECAR INTERNACIONAL C.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SUCOMEX 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
410009064
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
8543709000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX X XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
167.62
Net Weight (kg)
150.86
Value of Goods, CIF (USD)
$3,197
Value of Goods, FOB (USD)
$2,957
Freight Cost
188.94
Freight Value
239.54
Insurance Cost
19.22
Total Tax Paid
1903000
Acceptance Date
2019-04-08
Acceptance Number
32019000638506
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
996671
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3196.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25030
Destination Providence
25
Document Identifier
321714908
Document Type
N
Exchange Rate
3132.78
Flag Code
850
Identification Formula
32019000638506
Import Type
1
Incomex Office
99
Invoice Date
2019-03-20
Invoice Number
107372
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
11001.0
Number Packages
13
Other Costs
31.38
Packaging Code
PK
Payment Date
2019-03-29
Payment Form
1
Payment Value
1903000
Preprinted Number
32019000638506
Subheadings
4
Tariff Base
10015059
User Type
23
Value Added Tax Base
10015059
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1903000
Value Added Tax Total
1903000
Verification Number
7