Bill of Lading Number
575014810751
Shipment Date
2024-09-25
Filing Date
2024-09-25
Consignee
Sulzer Pumps Colombia S A S
Consignee (Original Format)
SULZER PUMPS COLOMBIA S A S
KM 1 PUNTO 5 VIA SIBERIA COTA PAR IND
NIT ID (Original Format)
900475440
Consignee Class
02
Consignee Province
25
Shipper
Florida Power & Welding
Shipper (Original Format)
FLORIDA POWER & WELDING INTERNATIONAL LLC
2237 W 77TH STREET HIALEAH FL 33016
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
US103522690
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
8413919000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
62.0
Net Weight (kg)
55.8
Value of Goods, CIF (USD)
$25,367
Value of Goods, FOB (USD)
$24,888
Freight Cost
398.31
Freight Value
478.59
Insurance Cost
80.28
Total Tax Paid
26424000
Acceptance Date
2024-09-25
Acceptance Number
32024001333020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
161388
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
25366.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
445013114
Document Type
N
Exchange Rate
4175.1
Flag Code
244
Identification Formula
32024001333020.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-20
Invoice Number
41002
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
25214.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-09-23
Payment Form
1
Payment Value
26424000
Preprinted Number
32024001333020
Subheadings
3
Tariff Base
105909720
Tariff Percentage
5.0
Tariff Subtotal
5295000
Tariff Total
5295000
User Type
23
Value Added Tax Base
111204720
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21129000
Value Added Tax Total
21129000
Verification Number
4