Bill of Lading Number
575011782513
Filing Date
2021-11-10
Shipment Date
2021-11-10
Consignee
Dewatering Pump Systems Sas
Consignee (Original Format)
DEWATERING PUMP SYSTEMS SAS
CL 13 81 D 10
NIT ID (Original Format)
901246301
Consignee Verification Number (Original Format)
7
Consignee Class
01
Consignee Province
11
Shipper
Wilo Salmson Argentina S.A.
Shipper (Original Format)
WILO SALMSON ARGENTINA S.A
HERRERA 553/565 CABA
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
RCSLBSAME210318
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
8413701100
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
4088.75
Net Weight (kg)
3105.0
Value of Goods, CIF (USD)
$34,401
Value of Goods, FOB (USD)
$31,121
Freight Cost
3105.0
Freight Value
3280.0
Insurance Cost
175.0
Total Tax Paid
24616000
Acceptance Date
2021-11-02
Acceptance Number
482021000678243
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
730924
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
34401.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
377863988
Document Type
R
Exchange Rate
3766.1
Flag Code
190
Identification Formula
4.8202100067824E13
Import Type
1
Incomex Office
3
Invoice Date
2021-07-21
Invoice Number
0006-00002171
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
License Number
50155522.000000
Municipality
11001.0
Number Packages
32
Packaging Code
PK
Payment Date
2021-08-19
Payment Form
1
Payment Value
24616000
Preprinted Number
482021000678243
Subheadings
5
Tariff Base
129558359
User Type
23
Value Added Tax Base
129558359
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24616000
Value Added Tax Total
24616000
Colombia
中文