Bill of Lading Number
575012071345
Shipment Date
2022-01-18
Filing Date
2022-01-18
Consignee
Controlfluid S.A.S
Consignee (Original Format)
CONTROLFLUID S.A.S
CR 21 CL 166 43
NIT ID (Original Format)
800234328
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Controlfluid Sas
Consignee Domestic HQ
Controlfluid Sas
Shipper
Distributed Valves Cameron
Shipper (Original Format)
DISTRIBUTED VALVES CAMERON
3250 BRIARPARK DRIVE SUITE 300
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SHAS21734552
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
8481803000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXX XX XXXXXX XXXXXXX XXX XXXXXXX XXXXXXXXXXX XXXXX XXX X XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
2451.0
Net Weight (kg)
2205.9
Value of Goods, CIF (USD)
$13,196
Value of Goods, FOB (USD)
$11,978
Freight Cost
1200.42
Freight Value
1218.39
Insurance Cost
17.97
Total Tax Paid
9905000
Acceptance Date
2022-01-18
Acceptance Number
352022000025722
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
858806
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13196.48
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
380998629
Document Type
N
Exchange Rate
3950.4
Flag Code
23
Identification Formula
3.5202200002572E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-03
Invoice Number
111814650
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2021-11-25
Payment Form
1
Payment Value
9905000
Preprinted Number
352022000025722
Subheadings
1
Tariff Base
52131375
User Type
23
Value Added Tax Base
52131375
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9905000
Value Added Tax Total
9905000
Verification Number
1