Bill of Lading Number
575016092094
Filing Date
2025-09-29
Shipment Date
2025-09-29
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 Sealing Technologies Llc
Shipper (Original Format)
GARLOCK SEALING TECHNOLOGIES LLC
13288 COLLECTION CENTER DR CHICAGO,
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
MIA9168821
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920990000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXX
Item Quantity
34.13
Item Quantity Unit
KG
Gross Weight (kg)
37.92
Net Weight (kg)
34.13
Value of Goods, CIF (USD)
$1,782
Value of Goods, FOB (USD)
$1,747
Freight Cost
34.38
Freight Value
34.97
Insurance Cost
0.59
Total Tax Paid
1320000
Acceptance Date
2025-09-29
Acceptance Number
32025001739576
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
761063
Customs Code
C100
Customs Declaration
3
Customs Value
1782.13
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
8
Document Identifier
462370195
Document Type
N
Exchange Rate
3898.87
Flag Code
170
Identification Formula
32025001739576
Import Type
1
Incomex Office
99
Invoice Date
2025-09-15
Invoice Number
3722818
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8001.0
Number Packages
11
Packaging Code
PK
Payment Date
2025-09-26
Payment Form
3
Payment Value
1320000
Preprinted Number
32025001739576
Subheadings
12
Tariff Base
6948293
User Type
23
Value Added Tax Base
6948293
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1320000
Value Added Tax Total
1320000
Verification Number
1
United States
中文