Bill of Lading Number
4423355
Shipment Date
2024-11-15
Filing Date
2024-11-15
Consignee
Purificacion Y Analisis De Fluidos S.A.S
Consignee (Original Format)
PURIFICACION Y ANALISIS DE FLUIDOS S.A.S
KM 1 5 PAR EMPRESARIAL SAN BERNARDO BG
NIT ID (Original Format)
860518299
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Evoqua Water Technologies Llc
Shipper (Original Format)
EVOQUA WATER TECHNOLOGIES LLC
28563 Network Place Chicago, IL 606
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
China
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
Truck
Transport Document
HAWB-41827
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21.8
Net Weight (kg)
19.62
Value of Goods, CIF (USD)
$204
Value of Goods, FOB (USD)
$185
Freight Cost
19.39
Freight Value
19.54
Insurance Cost
0.15
Total Tax Paid
221000
Acceptance Date
2024-11-15
Acceptance Number
32024001596154
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
234278
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
204.19
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
447099798
Document Type
N
Exchange Rate
4344.55
Flag Code
249
Identification Formula
32024001596154.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-23
Invoice Number
906716219
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
25214.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-11-01
Payment Form
1
Payment Value
221000
Preprinted Number
32024001596154
Subheadings
9
Tariff Base
887114
Tariff Percentage
5.0
Tariff Subtotal
44000
Tariff Total
44000
User Type
23
Value Added Tax Base
931114
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
177000
Value Added Tax Total
177000
Verification Number
7
United States
中文