Bill of Lading Number
575014705493
Shipment Date
2024-09-02
Filing Date
2024-09-02
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)
TAMPA CARGO S.A.S.
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
72949700744
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
7.0
Item Quantity Unit
U
Gross Weight (kg)
131.0
Net Weight (kg)
117.9
Value of Goods, CIF (USD)
$5,610
Value of Goods, FOB (USD)
$5,310
Freight Cost
273.0
Freight Value
299.55
Insurance Cost
26.55
Total Tax Paid
5784000
Acceptance Date
2024-09-02
Acceptance Number
32024001209905
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
126625
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5609.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
25
Document Identifier
442986150
Document Type
N
Exchange Rate
4132.11
Flag Code
169
Identification Formula
32024001209905.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-21
Invoice Number
SO263808
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
Municipality
25817.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-08-26
Payment Form
5
Payment Value
5784000
Preprinted Number
32024001209905
Subheadings
1
Tariff Base
23180600
Tariff Percentage
5.0
Tariff Subtotal
1159000
Tariff Total
1159000
User Type
23
Value Added Tax Base
24339600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4625000
Value Added Tax Total
4625000
Verification Number
7
United States
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