Bill of Lading Number
575013981225
Shipment Date
2023-12-19
Filing Date
2023-12-19
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
72942636355
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XXX XX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
205.0
Net Weight (kg)
184.5
Value of Goods, CIF (USD)
$7,578
Value of Goods, FOB (USD)
$7,158
Freight Cost
284.7
Freight Value
420.49
Insurance Cost
35.79
Total Tax Paid
5696000
Acceptance Date
2023-12-18
Acceptance Number
32023001878081
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
780329
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7578.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
113976659
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
32023001878081
Import Type
1
Incomex Office
99
Invoice Date
2023-11-08
Invoice Number
38260
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Other Costs
100.0
Packaging Code
PK
Payment Date
2023-12-04
Payment Form
8
Payment Value
5696000
Preprinted Number
32023001878081
Subheadings
1
Tariff Base
29977817
User Type
23
Value Added Tax Base
29977817
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5696000
Value Added Tax Total
5696000
Verification Number
1