Bill of Lading Number
020
Shipment Date
2019-06-27
Filing Date
2019-06-27
Consignee
Mayaguez S. A.
Consignee (Original Format)
MAYAGUEZ S. A.
CL 22 NORTE 6 A N 24 OF 701 ED STA MON
NIT ID (Original Format)
890302594
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
De Nora Water Technologies Llc
Shipper (Original Format)
DE NORA WATER TECHNOLOGIES TEXAS LLC
1110 INDUSTRIAL BLVD
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
4903516
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
8421999000
Goods Shipped
XX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX X
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
53.5
Net Weight (kg)
48.15
Value of Goods, CIF (USD)
$2,335
Value of Goods, FOB (USD)
$2,029
Freight Cost
140.0
Freight Value
305.63
Insurance Cost
0.63
Total Tax Paid
1866000
Acceptance Date
2019-06-27
Acceptance Number
882019000066862
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
89564
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
2334.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
324394929
Document Type
N
Exchange Rate
3202.01
Flag Code
169
Identification Formula
88201900006686
Import Type
1
Incomex Office
99
Invoice Date
2019-05-28
Invoice Number
052819
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
2
Other Costs
165.0
Packaging Code
PK
Payment Date
2019-06-18
Payment Form
1
Payment Value
1866000
Preprinted Number
882019000066862
Subheadings
1
Tariff Base
7476405
Tariff Percentage
5.0
Tariff Subtotal
374000
Tariff Total
374000
User Type
23
Value Added Tax Base
7850405
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1492000
Value Added Tax Total
1492000
Verification Number
7
United States
中文