Bill of Lading Number
575011898068
Shipment Date
2021-11-04
Filing Date
2021-11-04
Consignee
D Trade Sas
Consignee (Original Format)
FILTRADE S.A.S
CL 22 C 130 51 BG 1 SEC CENTRO EMPRE
NIT ID (Original Format)
830091276
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Filtration Group
Shipper (Original Format)
FILTRATION GROUP
912 EAST WASHINGTON STREET
Shipper Global HQ
Filtration Group Inc.
Shipper Domestic HQ
Filtration Group Inc.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
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
CHI/CTG/04172
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
XXXX XXXXX XX XXXXXXXXX XXXX XXXXXXXX XXX XXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
372.0
Item Quantity Unit
U
Gross Weight (kg)
2466.56
Net Weight (kg)
2219.9
Value of Goods, CIF (USD)
$26,435
Value of Goods, FOB (USD)
$24,459
Freight Cost
1815.52
Freight Value
1976.31
Insurance Cost
90.08
Total Tax Paid
18916000
Acceptance Date
2021-11-04
Acceptance Number
482021000686275
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
727111
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
26434.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
377429241
Document Type
N
Exchange Rate
3766.1
Flag Code
434
Identification Formula
4.8202100068627E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-08
Invoice Number
1504012
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
411
Other Costs
70.71
Packaging Code
BT
Payment Date
2021-10-22
Payment Form
1
Payment Value
18916000
Preprinted Number
482021000686275
Subheadings
1
Tariff Base
99556628
User Type
23
Value Added Tax Base
99556628
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18916000
Value Added Tax Total
18916000
Verification Number
9
United States
中文