Bill of Lading Number
575013595586
Shipment Date
2023-08-29
Filing Date
2023-08-29
Consignee
Blupools Colombia Sociedad Por Acciones Simplificada
Consignee (Original Format)
BLUPOOLS COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 67 D BIS 66 A 26
NIT ID (Original Format)
900564190
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Hayward International Marketing Group
Shipper (Original Format)
HAYWARD INTERNATIONAL MARKETING GROUP
8175 W. BUCKEYE ROAD
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
MIA/CTG/10129
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 XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXX XXXXXXX X XXXXXXX XXXXXXXX X XXXXXX X
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
90.0
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$2,398
Value of Goods, FOB (USD)
$2,352
Freight Cost
41.22
Freight Value
45.92
Insurance Cost
4.7
Total Tax Paid
1857000
Acceptance Date
2023-08-29
Acceptance Number
32023001186693
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
621574
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2397.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
419417166
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
32023001186693.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-30
Invoice Number
230005788
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
CT
Payment Date
2023-07-21
Payment Form
1
Payment Value
1857000
Preprinted Number
32023001186693
Subheadings
10
Tariff Base
9774449
User Type
23
Value Added Tax Base
9774449
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1857000
Value Added Tax Total
1857000
Verification Number
9