Bill of Lading Number
575012952481
Shipment Date
2022-12-01
Filing Date
2022-12-01
Consignee
Casa De La Valvula S.A.
Consignee (Original Format)
CASA DE LA VALVULA S.A.S
VIA 40 71 299
NIT ID (Original Format)
890106278
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Garlock Pipeline Technologies Inc.
Shipper (Original Format)
GARLOCK PIPELINE TECHNOLOGIES, INC.
4990 IRIS STREET WHEAT RIDGE, CO 80
Shipper Global HQ
Pikotek An En Pro Industries Co.
Shipper Domestic HQ
Pikotek An En Pro Industries Co.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
MIA206129131
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
8484100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
14.7
Net Weight (kg)
14.5
Value of Goods, CIF (USD)
$5,613
Value of Goods, FOB (USD)
$5,314
Freight Cost
100.0
Freight Value
298.94
Insurance Cost
1.89
Total Tax Paid
5200000
Acceptance Date
2022-12-01
Acceptance Number
32022001713947
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
287346
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5612.85
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
8
Document Identifier
402482099
Document Type
N
Exchange Rate
4875.91
Flag Code
249
Identification Formula
3.2022001713947E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-16
Invoice Number
491365
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
197.05
Packaging Code
YY
Payment Date
2022-11-28
Payment Form
1
Payment Value
5200000
Preprinted Number
32022001713947
Subheadings
1
Tariff Base
27367751
User Type
23
Value Added Tax Base
27367751
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5200000
Value Added Tax Total
5200000
Verification Number
3
United States
中文