Bill of Lading Number
575014524514
Filing Date
2024-08-06
Shipment Date
2024-08-06
Consignee
Hidroprob S.A.S
Consignee (Original Format)
HIDROPROB S.A.S
CR 21 65 41 BRR SIETE DE AGOSTO
NIT ID (Original Format)
830000356
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Hydro Test Products Inc.
Shipper (Original Format)
HYDRO-TEST PRODUCTS INC
85 HUDSON ROAD, STOW, MA 01775
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA 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
777026374684
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017801000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX XX XXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.09
Net Weight (kg)
0.08
Value of Goods, CIF (USD)
$18
Value of Goods, FOB (USD)
$17
Freight Cost
1.33
Freight Value
1.39
Insurance Cost
0.06
Total Tax Paid
14000
Acceptance Date
2024-08-05
Acceptance Number
32024001068335
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
88089
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
17.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
441680446
Document Type
N
Exchange Rate
4057.14
Flag Code
249
Identification Formula
32024001068335.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-21
Invoice Number
190178
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-06-25
Payment Form
8
Payment Value
14000
Preprinted Number
32024001068335
Subheadings
14
Tariff Base
72907
User Type
23
Value Added Tax Base
72907
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14000
Value Added Tax Total
14000
Verification Number
5