Bill of Lading Number
575009487681
Shipment Date
2018-11-23
Filing Date
2018-11-23
Consignee
Ebara Bombas Colombia S.A.S.
Consignee (Original Format)
EBARA BOMBAS COLOMBIA S.A.S.
CL 98 70 91 P 10 OF 1016 CENTRO EMP
NIT ID (Original Format)
900949585
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ebara International Corporation
Shipper (Original Format)
EBARA INTERNATIONAL CORP.
1651 CEDAR LINER DR ROCK HILL, SC
Shipper Global HQ
Ebara Corporation
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Air
Transport Document
410007254
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
8413702100
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX X XXX XXXX XX XXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
58.23
Net Weight (kg)
52.41
Value of Goods, CIF (USD)
$2,744
Value of Goods, FOB (USD)
$2,580
Freight Cost
157.22
Freight Value
163.67
Insurance Cost
6.45
Total Tax Paid
1667000
Acceptance Date
2018-11-23
Acceptance Number
482018000801985
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
361397
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2743.78
Declaration Type
2
Deposit Code
1514
Destination Providence
11
Document Identifier
316248932
Document Type
N
Exchange Rate
3198.29
Flag Code
169
Identification Formula
48201800080198
Import Type
1
Incomex Office
99
Invoice Date
2018-11-06
Invoice Number
CD121741
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2018-11-07
Payment Form
5
Payment Value
1667000
Preprinted Number
482018000801985
Subheadings
3
Tariff Base
8775404
User Type
23
Value Added Tax Base
8775404
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1667000
Value Added Tax Total
1667000
Verification Number
5