Bill of Lading Number
575014696278
Shipment Date
2024-08-26
Filing Date
2024-08-26
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
Shipper (Original Format)
GARLOCK SEALING TECHNOLOGIES LLC
250 PORTWALL STREET HOUSTON, TX 770
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
MIA47926146
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6815990000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
24.69
Item Quantity Unit
KG
Gross Weight (kg)
27.43
Net Weight (kg)
24.69
Value of Goods, CIF (USD)
$1,079
Value of Goods, FOB (USD)
$1,029
Freight Cost
17.83
Freight Value
49.46
Insurance Cost
0.4
Total Tax Paid
833000
Acceptance Date
2024-08-26
Acceptance Number
32024001173094
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
631870
Customs Code
C100
Customs Declaration
3
Customs Value
1078.65
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
8
Document Identifier
442674320
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
32024001173094.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-12
Invoice Number
3634697
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
8001.0
Number Packages
10
Other Costs
31.23
Packaging Code
YY
Payment Date
2024-08-22
Payment Form
3
Payment Value
833000
Preprinted Number
32024001173094
Subheadings
7
Tariff Base
4383666
User Type
23
Value Added Tax Base
4383666
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
833000
Value Added Tax Total
833000
Verification Number
3