Bill of Lading Number
575014721396
Shipment Date
2024-09-02
Filing Date
2024-09-02
Consignee
Rielco Ltda
Consignee (Original Format)
RIELCO S.A.S.
CL 24 C 26 26
NIT ID (Original Format)
860536079
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Hydronix Water Technology Llc
Shipper (Original Format)
HYDRONIX WATER TECHNOLOGY LLC
8630 ROCHESTER AVENUE RANCHO CUCAMO
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Thailand
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
DAWB16208
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
8421219000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
838.83
Net Weight (kg)
754.95
Value of Goods, CIF (USD)
$6,339
Value of Goods, FOB (USD)
$5,478
Freight Cost
838.83
Freight Value
860.74
Insurance Cost
21.91
Total Tax Paid
6536000
Acceptance Date
2024-09-02
Acceptance Number
32024001210159
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
126322
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6339.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
442986574
Document Type
N
Exchange Rate
4132.11
Flag Code
249
Identification Formula
32024001210159.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-20
Invoice Number
IN-HWT-0713818
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-08-29
Payment Form
5
Payment Value
6536000
Preprinted Number
32024001210159
Subheadings
2
Tariff Base
26193569
Tariff Percentage
5.0
Tariff Subtotal
1310000
Tariff Total
1310000
User Type
23
Value Added Tax Base
27503569
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5226000
Value Added Tax Total
5226000