Bill of Lading Number
575015902447
Shipment Date
2025-08-11
Filing Date
2025-08-11
Consignee
Filtrade S.A.S
Consignee (Original Format)
FILTRADE S.A.S
CL 22 C 130 51 B G 1
NIT ID (Original Format)
830091276
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Filtercor1 Llc
Shipper (Original Format)
FILTERCOR1, LLC
P.O BOX 3041 HAINES CITY, FLORIDA 3
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
United States
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
Air
Transport Document
MIA31366
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
8421399000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XX XXXXXXXX XXXX XXXXXX XXX XX XXX XXXXXXXXX XX XXXXXXXX XX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
294.0
Net Weight (kg)
260.0
Value of Goods, CIF (USD)
$6,484
Value of Goods, FOB (USD)
$5,265
Freight Cost
907.7
Freight Value
1219.43
Insurance Cost
60.0
Total Tax Paid
8114000
Acceptance Date
2025-08-11
Acceptance Number
32025001469496
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
613815
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6484.09
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
458933854
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001469496
Import Type
1
Incomex Office
99
Invoice Date
2025-08-05
Invoice Number
080525-11
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Other Costs
251.73
Packaging Code
PK
Payment Date
2025-08-07
Payment Form
8
Payment Value
8114000
Preprinted Number
32025001469496
Subheadings
1
Tariff Base
26256350
Tariff Percentage
10.0
Tariff Subtotal
2626000
Tariff Total
2626000
User Type
23
Value Added Tax Base
28882350
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5488000
Value Added Tax Total
5488000
Verification Number
9