Bill of Lading Number
575012473779
Shipment Date
2022-07-12
Filing Date
2022-07-12
Consignee
Campwater Industries Sas
Consignee (Original Format)
CAMPWATER INDUSTRIES SAS
AVENIDA CALLE 147 19 79 TORRE A
NIT ID (Original Format)
900298171
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Good Water Warehouse
Shipper (Original Format)
GOOD WATER WAREHOUSE
1700 E WALNUT AVE FULLERTON CA 9192
Shipper Global HQ
Good Water Warehouse
Shipper Domestic HQ
Good Water Warehouse
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Canada
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
72940858462
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
XX XXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXX XX X XXXX XXX XXXXXX
Item Quantity
172.0
Item Quantity Unit
U
Gross Weight (kg)
204.93
Net Weight (kg)
171.0
Value of Goods, CIF (USD)
$10,615
Value of Goods, FOB (USD)
$10,155
Freight Cost
409.13
Freight Value
459.9
Insurance Cost
50.77
Total Tax Paid
11572000
Acceptance Date
2022-07-12
Acceptance Number
32022000952750
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
100646
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
10614.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
390143188
Document Type
N
Exchange Rate
4369.7
Flag Code
169
Identification Formula
3.202200095275E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-05
Invoice Number
1050934
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-06-22
Payment Form
10
Payment Value
11572000
Preprinted Number
32022000952750
Subheadings
4
Tariff Base
46382792
Tariff Percentage
5.0
Tariff Subtotal
2319000
Tariff Total
2319000
User Type
23
Value Added Tax Base
48701792
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9253000
Value Added Tax Total
9253000
Verification Number
5
United States
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