Bill of Lading Number
3873391
Shipment Date
2022-05-25
Filing Date
2022-05-25
Consignee
Veolia Water Technologies Colombia S.A.S
Consignee (Original Format)
VEOLIA WATER TECHNOLOGIES COLOMBIA S.A.S
AV 19 118 30 OF 610
NIT ID (Original Format)
900818327
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Elga
Shipper (Original Format)
ELGA
LANE END IND EST, HIGH WYCOMBE, HP1
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
UKH11220162
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 XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
96.14
Net Weight (kg)
86.52
Value of Goods, CIF (USD)
$9,464
Value of Goods, FOB (USD)
$7,674
Freight Cost
1766.25
Freight Value
1789.85
Insurance Cost
23.6
Total Tax Paid
9565000
Acceptance Date
2022-05-25
Acceptance Number
32022000718698
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
46315
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
9463.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
388154457
Document Type
N
Exchange Rate
4050.88
Flag Code
149
Identification Formula
3.2022000718698E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-25
Invoice Number
54078115RI0105
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-04-25
Payment Form
1
Payment Value
9565000
Preprinted Number
32022000718698
Subheadings
2
Tariff Base
38336718
Tariff Percentage
5.0
Tariff Subtotal
1917000
Tariff Total
1917000
User Type
23
Value Added Tax Base
40253718
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7648000
Value Added Tax Total
7648000
Verification Number
1