Bill of Lading Number
2831814
Shipment Date
2017-11-27
Filing Date
2017-11-27
Consignee
Purificacion Y Analisis De Fluidos Ltda
Consignee (Original Format)
PURIFICACION Y ANALISIS DE FLUIDOS S.A.S
CL 93 45 25
NIT ID (Original Format)
860518299
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Purificacion Y Analisis De Fluidos Ltda
Consignee Domestic HQ
Purificacion Y Analisis De Fluidos Ltda
Shipper
Ge Osmonics
Shipper (Original Format)
GE OSMONICS, INC.
5951 CLEARWATER DR. MINNETONKA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
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
Truck
Transport Document
HAWB-124618
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
8421999000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX X
Item Quantity
876.0
Item Quantity Unit
U
Gross Weight (kg)
325.0
Net Weight (kg)
292.5
Value of Goods, CIF (USD)
$6,362
Value of Goods, FOB (USD)
$5,963
Freight Cost
323.05
Freight Value
398.78
Insurance Cost
10.73
Total Tax Paid
4735000
Acceptance Date
2017-11-27
Acceptance Number
32017001816186
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
48107
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
6361.53
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
295301911
Document Type
N
Exchange Rate
2982.73
Flag Code
249
Identification Formula
32017001816186
Import Type
1
Incomex Office
99
Invoice Date
2017-11-09
Invoice Number
99030794
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
11001.0
Number Packages
2
Other Costs
65.0
Packaging Code
PK
Payment Date
2017-11-16
Payment Form
1
Payment Value
4735000
Preprinted Number
32017001816186
Subheadings
1
Tariff Base
18974726
Tariff Paid
949000
Tariff Percentage
5.0
Tariff Subtotal
949000
Tariff Total
949000
Total Paid
4735000
User Type
23
Value Added Tax Base
19923726
Value Added Tax Paid
3786000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3786000
Value Added Tax Total
3786000
Verification Number
7
United States
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