Bill of Lading Number
4488489
Shipment Date
2025-03-05
Filing Date
2025-03-05
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 (Original Format)
TAMPA CARGO S.A.S.
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
MKC-36721
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 XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX
Item Quantity
652.0
Item Quantity Unit
U
Gross Weight (kg)
20.84
Net Weight (kg)
18.76
Value of Goods, CIF (USD)
$4,325
Value of Goods, FOB (USD)
$4,208
Freight Cost
111.15
Freight Value
116.62
Insurance Cost
5.47
Total Tax Paid
3385000
Acceptance Date
2025-03-05
Acceptance Number
32025000603636
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
386735
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
4324.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
451706700
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000603636
Import Type
1
Incomex Office
99
Invoice Date
2025-02-18
Invoice Number
INV04431
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2025-02-25
Payment Form
1
Payment Value
3385000
Preprinted Number
32025000603636
Subheadings
6
Tariff Base
17818322
User Type
23
Value Added Tax Base
17818322
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3385000
Value Added Tax Total
3385000
Verification Number
3