Bill of Lading Number
575013783907
Shipment Date
2023-10-11
Filing Date
2023-10-11
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
72942215294
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 XXX XXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
107.5
Net Weight (kg)
96.75
Value of Goods, CIF (USD)
$3,047
Value of Goods, FOB (USD)
$2,863
Freight Cost
139.99
Freight Value
183.6
Insurance Cost
14.32
Total Tax Paid
2524000
Acceptance Date
2023-10-11
Acceptance Number
32023001482124
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
683247
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3046.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
425948460
Document Type
N
Exchange Rate
4359.4
Flag Code
169
Identification Formula
32023001482124.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-14
Invoice Number
23-4617-1
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
3
Other Costs
29.29
Packaging Code
PK
Payment Date
2023-09-28
Payment Form
8
Payment Value
2524000
Preprinted Number
32023001482124
Subheadings
3
Tariff Base
13281915
User Type
23
Value Added Tax Base
13281915
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2524000
Value Added Tax Total
2524000