Bill of Lading Number
575015465248
Shipment Date
2025-04-25
Filing 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: 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 XXXX XXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
136.51
Net Weight (kg)
122.86
Value of Goods, CIF (USD)
$7,378
Value of Goods, FOB (USD)
$7,030
Freight Cost
312.7
Freight Value
347.85
Insurance Cost
35.15
Total Tax Paid
6069000
Acceptance Date
2025-04-24
Acceptance Number
32025000855853
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
457766
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7377.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
453561710
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000855853
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
6069000
Preprinted Number
32025000855853
Subheadings
3
Tariff Base
31944227
User Type
23
Value Added Tax Base
31944227
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6069000
Value Added Tax Total
6069000
Verification Number
7