Bill of Lading Number
575013637968
Shipment Date
2023-08-17
Filing Date
2023-08-17
Consignee
Universal Osmosis Sas
Consignee (Original Format)
UNIVERSAL OSMOSIS SAS
CL 163 18 A 86
NIT ID (Original Format)
830115697
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Good Water Warehouse
Shipper (Original Format)
GOOD WATER WAREHOUSE, INC.
1700 E. WALNUT AVENUE, FULLERTON, C
Shipper Global HQ
Good Water Warehouse
Shipper Domestic HQ
Good Water Warehouse
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
656915609607
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
8413820000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
85.0
Net Weight (kg)
76.5
Value of Goods, CIF (USD)
$4,455
Value of Goods, FOB (USD)
$3,796
Freight Cost
569.41
Freight Value
659.41
Insurance Cost
90.0
Total Tax Paid
4397000
Acceptance Date
2023-08-17
Acceptance Number
32023001123624
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
607483
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4455.37
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
11
Document Identifier
417851730
Document Type
N
Exchange Rate
3955.23
Flag Code
249
Identification Formula
32023001123624.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-14
Invoice Number
0988644
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
CS
Payment Date
2023-08-08
Payment Form
1
Payment Value
4397000
Preprinted Number
32023001123624
Subheadings
1
Tariff Base
17622013
Tariff Percentage
5.0
Tariff Subtotal
881000
Tariff Total
881000
User Type
23
Value Added Tax Base
18503013
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3516000
Value Added Tax Total
3516000
Verification Number
9
United States
中文