Bill of Lading Number
575012817331
Shipment Date
2022-10-31
Filing Date
2022-10-31
Consignee
Comercial Y Servicios Larco S. A.S.
Consignee (Original Format)
COMERCIAL Y SERVICIOS LARCO S. A.S.
CR 14 89 48 OF 401
NIT ID (Original Format)
890930614
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Cooling Tower Systems Inc.
Shipper (Original Format)
COOLING TOWER SYSTEMS, INC
196 LOWER CHERRY STREET, MACON, GA
Shipper Global HQ
Cooling Tower Systems
Shipper Domestic HQ
Cooling Tower Systems
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
72941286630
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
4010390000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX
Item Quantity
19.24
Item Quantity Unit
KG
Gross Weight (kg)
21.38
Net Weight (kg)
19.24
Value of Goods, CIF (USD)
$6,469
Value of Goods, FOB (USD)
$6,313
Freight Cost
151.44
Freight Value
155.86
Insurance Cost
4.42
Total Tax Paid
5927000
Acceptance Date
2022-10-31
Acceptance Number
902022000179936
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
413937
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
6469.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1608
Destination Providence
5
Document Identifier
13704913
Document Type
N
Exchange Rate
4821.92
Flag Code
434
Identification Formula
9.0202200017993E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-09
Invoice Number
91367
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-10-14
Payment Form
8
Payment Value
5927000
Preprinted Number
902022000179936
Subheadings
2
Tariff Base
31193097
Value Added Tax Base
31193097
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5927000
Value Added Tax Total
5927000
Verification Number
1
United States
中文