Bill of Lading Number
575015465248
Filing Date
2025-04-25
Shipment Date
2025-04-25
Consignee
Edospina S A S En Reorganizacion
Consignee (Original Format)
EDOSPINA S A S- EN REORGANIZACION
CL 26 97 51 OF 101 ED CENTRO
NIT ID (Original Format)
890303642
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Cooling Tower Depot Inc.
Shipper (Original Format)
COOLING TOWER DEPOT, INC
651 CORPORATIVE CIRCLE, STE. 206 GO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
729-90748092
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
8483409100
Goods Shipped
XXX XX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
46.3
Net Weight (kg)
41.67
Value of Goods, CIF (USD)
$2,502
Value of Goods, FOB (USD)
$2,384
Freight Cost
106.05
Freight Value
117.97
Insurance Cost
11.92
Total Tax Paid
2058000
Acceptance Date
2025-04-24
Acceptance Number
32025000855854
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
457765
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2502.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
453561709
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000855854
Import Type
1
Incomex Office
99
Invoice Date
2025-01-22
Invoice Number
41685
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-03-20
Payment Form
8
Payment Value
2058000
Preprinted Number
32025000855854
Subheadings
3
Tariff Base
10833496
User Type
23
Value Added Tax Base
10833496
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2058000
Value Added Tax Total
2058000
Verification Number
1