Bill of Lading Number
575015510104
Shipment Date
2025-05-05
Filing Date
2025-05-05
Consignee
Irrigaciones Limitada
Consignee (Original Format)
IRRIGACIONES LIMITADA
CR 23 164 66
NIT ID (Original Format)
860027990
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Irrigaciones Limitada
Consignee Domestic HQ
Irrigaciones Limitada
Shipper
Dig Water Malters
Shipper (Original Format)
DIG WATER MATTERS
1210 ACTIVITY DRIVE,VISTA.CALIFORNI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
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
HAWB-43812
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
15.22
Item Quantity Unit
KG
Gross Weight (kg)
16.91
Net Weight (kg)
15.22
Value of Goods, CIF (USD)
$504
Value of Goods, FOB (USD)
$485
Freight Cost
17.72
Freight Value
18.54
Insurance Cost
0.82
Total Tax Paid
404000
Acceptance Date
2025-05-05
Acceptance Number
32025000901225
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
467614
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
503.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
453856653
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000901225
Import Type
1
Incomex Office
99
Invoice Date
2025-03-21
Invoice Number
012134
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-04-24
Payment Form
8
Payment Value
404000
Preprinted Number
32025000901225
Subheadings
8
Tariff Base
2126114
User Type
23
Value Added Tax Base
2126114
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
404000
Value Added Tax Total
404000
Verification Number
9
United States
中文