Bill of Lading Number
575014932269
Shipment Date
2024-11-12
Filing Date
2024-11-12
Consignee
Soluciones Integrales En Tratamiento De Aguas S.A.S.
Consignee (Original Format)
SOLUCIONES INTEGRALES EN TRATAMIENTO DE AGUAS S.A.S.
CL 98 9 A 41 OF 201
NIT ID (Original Format)
900362003
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Filmtec Corporation
Shipper (Original Format)
FILMTEC CORPORATION
5400 DEWEY HILL RD EDINA MN 55439-2
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
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
Maritime
Transport Document
NAM7172868
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 XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XX XX
Item Quantity
1392.0
Item Quantity Unit
U
Gross Weight (kg)
21012.37
Net Weight (kg)
16610.9
Value of Goods, CIF (USD)
$578,086
Value of Goods, FOB (USD)
$568,378
Freight Cost
6866.0
Freight Value
9707.89
Insurance Cost
2841.89
Total Tax Paid
477189000
Acceptance Date
2024-11-12
Acceptance Number
482024000630184
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
215731
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
578085.89
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
446928930
Document Type
N
Exchange Rate
4344.55
Flag Code
434
Identification Formula
48202400063018.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-23
Invoice Number
951805759
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
11001.0
Number Packages
1392
Packaging Code
PK
Payment Date
2024-10-27
Payment Form
1
Payment Value
477189000
Preprinted Number
482024000630184
Subheadings
1
Tariff Base
2511523053
User Type
23
Value Added Tax Base
2511523053
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
477189000
Value Added Tax Total
477189000
Verification Number
1
United States
中文