Bill of Lading Number
575013659060
Shipment Date
2023-08-25
Filing Date
2023-08-25
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)
FTC FILTRATION TECHNOLOGY CORPORATION
11883 CUTTEN ROAD HOUSTON TEXAS 770
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
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
99200318754
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
XXXXXXX XXXXXXXXXXXXX XXXXX XXX XXXXX XXX XXXXXXXXXXX XX XXXXXX XXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
4662.0
Net Weight (kg)
4195.8
Value of Goods, CIF (USD)
$132,855
Value of Goods, FOB (USD)
$126,500
Freight Cost
5722.78
Freight Value
6355.28
Insurance Cost
632.5
Total Tax Paid
103342000
Acceptance Date
2023-08-24
Acceptance Number
32023001165681
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
617482
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
132855.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
418853495
Document Type
N
Exchange Rate
4093.96
Flag Code
169
Identification Formula
32023001165681.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-11
Invoice Number
SO248171
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
25001.0
Number Packages
20
Packaging Code
YY
Payment Date
2023-08-16
Payment Form
5
Payment Value
103342000
Preprinted Number
32023001165681
Subheadings
1
Tariff Base
543904202
User Type
23
Value Added Tax Base
543904202
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
103342000
Value Added Tax Total
103342000
Verification Number
4