Bill of Lading Number
575015071826
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
I2 O Water Latinoamerica S A S
Consignee (Original Format)
I2O WATER LATINOAMERICA S A S
AV EL DORADO 68 C 61 OF 204
NIT ID (Original Format)
900531511
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
I2 O Water Ltd.
Shipper (Original Format)
I2O WATER LTD
2 VANCOUVER WHARF HAZEL ROAD SOUTHA
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
72949447425
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529109000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX X XXXX XX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
2.15
Net Weight (kg)
1.93
Value of Goods, CIF (USD)
$368
Value of Goods, FOB (USD)
$347
Freight Cost
20.82
Freight Value
21.74
Insurance Cost
0.92
Total Tax Paid
308000
Acceptance Date
2024-12-27
Acceptance Number
32024001823532
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
298875
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
368.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
448787229
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001823532.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-05
Invoice Number
66135229
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-10
Payment Form
1
Payment Value
308000
Preprinted Number
32024001823532
Subheadings
9
Tariff Base
1618670
User Type
23
Value Added Tax Base
1618670
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
308000
Value Added Tax Total
308000
Verification Number
9