Bill of Lading Number
575013311313
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Colfrizer S.A.S.
Consignee (Original Format)
COLFRIZER S.A.S.
CR 52 5 59
NIT ID (Original Format)
900862963
Consignee Class
02
Consignee Province
5
Shipper
Pentair Commercial Ice Llc
Shipper (Original Format)
PENTAIR COMMERCIAL ICE LLC 10697
PO BOX 7410697 CHICAGO IL 60674-069
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
S00007021
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8524910000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
42.76
Net Weight (kg)
38.48
Value of Goods, CIF (USD)
$3,762
Value of Goods, FOB (USD)
$3,663
Freight Cost
70.55
Freight Value
98.84
Insurance Cost
5.86
Total Tax Paid
3242000
Acceptance Date
2023-04-28
Acceptance Number
902023000067240
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
451026
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3761.74
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
410090095
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
90202300006724.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
5095250
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
8
Other Costs
22.43
Packaging Code
BT
Payment Date
2023-04-14
Payment Form
1
Payment Value
3242000
Preprinted Number
902023000067240
Subheadings
11
Tariff Base
17062425
User Type
23
Value Added Tax Base
17062425
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3242000
Value Added Tax Total
3242000
Verification Number
7