Bill of Lading Number
575015474561
Shipment Date
2025-04-29
Filing Date
2025-04-29
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 DEL CARIBE S.A.S
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NAM7510694
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 XXXXXXXXXXXXXXXXXXXX X XXXXXXXXXX XXX XXXXXXXXXXXXXXX XX XXXXX
Item Quantity
592.0
Item Quantity Unit
U
Gross Weight (kg)
9237.19
Net Weight (kg)
7398.77
Value of Goods, CIF (USD)
$245,867
Value of Goods, FOB (USD)
$240,719
Freight Cost
3925.0
Freight Value
5148.22
Insurance Cost
1223.22
Total Tax Paid
199686000
Acceptance Date
2025-04-29
Acceptance Number
872025000053787
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
301737
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
245867.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
11
Document Identifier
453682303
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
87202500005378
Import Type
1
Incomex Office
99
Invoice Date
2025-03-06
Invoice Number
952292994
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
11001.0
Number Packages
592
Packaging Code
PK
Payment Date
2025-04-06
Payment Form
1
Payment Value
199686000
Preprinted Number
872025000053787
Subheadings
1
Tariff Base
1050976643
User Type
23
Value Added Tax Base
1050976643
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
199686000
Value Added Tax Total
199686000
United States
中文