Bill of Lading Number
575013443767
Shipment Date
2023-06-02
Filing Date
2023-06-02
Consignee
Pedrollo Colombia Ltda
Consignee (Original Format)
PEDROLLO COLOMBIA S.A.S.
KM 1 1 SIBERIA ENTRADA PARQUE LA FLORI
NIT ID (Original Format)
900322900
Consignee Class
02
Consignee Province
25
Shipper
Global Water Solutions Ltd.
Shipper (Original Format)
GLOBAL WATER SOLUTIONS LTD
5TH FLOOR, 37 ESPLANADE ST HELIER J
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7309000000
Goods Shipped
XXXX XXXXXXX XX XXXXXX XXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXXXXX XXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
799.96
Net Weight (kg)
686.67
Value of Goods, CIF (USD)
$11,574
Value of Goods, FOB (USD)
$11,060
Freight Cost
458.83
Freight Value
514.13
Insurance Cost
55.3
Total Tax Paid
9832000
Acceptance Date
2023-06-02
Acceptance Number
482023000327785
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
982724
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
11574.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
25
Document Identifier
412238891
Document Type
N
Exchange Rate
4470.83
Flag Code
434
Identification Formula
48202300032778.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-02
Invoice Number
JE37649
Legal Representative Document
901588266.000000
Legal Representative Name
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) SAS NIVEL 2
Municipality
25214.0
Number Packages
176
Packaging Code
YY
Payment Date
2023-05-11
Payment Form
1
Payment Value
9832000
Preprinted Number
482023000327785
Subheadings
2
Tariff Base
51745968
User Type
23
Value Added Tax Base
51745968
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9832000
Value Added Tax Total
9832000
Verification Number
5