Bill of Lading Number
575015096381
Shipment Date
2024-12-19
Filing Date
2024-12-19
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
Air
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
8479899000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX X
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
77.0
Net Weight (kg)
73.0
Value of Goods, CIF (USD)
$7,690
Value of Goods, FOB (USD)
$7,566
Freight Cost
114.28
Freight Value
124.12
Insurance Cost
9.84
Total Tax Paid
8318000
Acceptance Date
2024-12-19
Acceptance Number
32024001786975
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
288983
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7690.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
448604425
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001786975.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-05
Invoice Number
INV03808
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-12-13
Payment Form
1
Payment Value
8318000
Preprinted Number
32024001786975
Subheadings
4
Tariff Base
33339682
Tariff Percentage
5.0
Tariff Subtotal
1667000
Tariff Total
1667000
User Type
23
Value Added Tax Base
35006682
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6651000
Value Added Tax Total
6651000
Verification Number
3