Bill of Lading Number
575015022538
Shipment Date
2024-12-03
Filing Date
2024-12-03
Consignee
Bawer Co. S A S
Consignee (Original Format)
BAWER COMPANY S A S
PAR INDUSTRIAL ACROPOLIS BG 24 VDA CANAV
NIT ID (Original Format)
830012595
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Filtration Technology
Shipper (Original Format)
FILTRATION TECHNOLOGY CORPORATION
11883 CUTTEN ROAD HOUSTON, TEXAS 77
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
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
99200828004
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
8421294000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
585.0
Net Weight (kg)
526.5
Value of Goods, CIF (USD)
$33,055
Value of Goods, FOB (USD)
$31,590
Freight Cost
1307.45
Freight Value
1465.4
Insurance Cost
157.95
Total Tax Paid
36339000
Acceptance Date
2024-12-03
Acceptance Number
32024001693488
Bank Branch ID
8
Bank ID
12
Customs
3
Customs Agent Consecutive Operation
129268
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
33055.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
25
Document Identifier
447924700
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001693488.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-18
Invoice Number
SO266535
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
Municipality
25817.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-11-25
Payment Form
5
Payment Value
36339000
Preprinted Number
32024001693488
Subheadings
1
Tariff Base
145647381
Tariff Paid
7282000
Tariff Percentage
5.0
Tariff Subtotal
7282000
Tariff Total
7282000
Total Paid
36339000
User Type
23
Value Added Tax Base
152929381
Value Added Tax Paid
29057000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29057000
Value Added Tax Total
29057000
Verification Number
8
United States
中文