Bill of Lading Number
4083783
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Servicio Para Cloro S.A.S
Consignee (Original Format)
SERVICIO PARA CLORO S.A.S
CR 47 A 103 40
NIT ID (Original Format)
860353061
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Hydro Instruments
Shipper (Original Format)
HYDRO INSTRUMENTS
600 EMLEN WAY TELFORD, PA 18969
Carrier
SOJC - Solar Cargo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
Truck
Transport Document
MKC36453
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
8479900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXXXX XXX XXXXX
Item Quantity
178.0
Item Quantity Unit
U
Gross Weight (kg)
4.8
Net Weight (kg)
4.35
Value of Goods, CIF (USD)
$1,938
Value of Goods, FOB (USD)
$1,924
Freight Cost
12.06
Freight Value
14.32
Insurance Cost
2.26
Total Tax Paid
1700000
Acceptance Date
2023-05-11
Acceptance Number
32023000636393
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
479519
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1937.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
410954939
Document Type
N
Economic Activity
5169
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000636393.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-21
Invoice Number
68372
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2023-05-02
Payment Form
1
Payment Value
1700000
Preprinted Number
32023000636393
Subheadings
10
Tariff Base
8946747
User Type
23
Value Added Tax Base
8946747
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1700000
Value Added Tax Total
1700000
Verification Number
5
United States
中文