Bill of Lading Number
376088
Shipment Date
2018-03-12
Filing Date
2018-03-12
Consignee
Importisa S.A.S.
Consignee (Original Format)
IMPORTISA S.A.S.
AV 2 C N 23 A N 54 BRR SAN VICENTE
NIT ID (Original Format)
890311686
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Pure Technologies US Inc.
Shipper (Original Format)
Pure Technologies US Inc.
8920 State Route 108, Suite D MD210
Shipper Global HQ
Xylem Fluid Handlings Llc
Shipper Domestic HQ
Xylem Fluid Handlings Llc
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
IAD00072756
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXX
Item Quantity
0.66
Item Quantity Unit
KG
Gross Weight (kg)
0.76
Net Weight (kg)
0.66
Value of Goods, CIF (USD)
$137
Value of Goods, FOB (USD)
$100
Freight Cost
3.69
Freight Value
37.11
Insurance Cost
2.43
Total Tax Paid
58000
Acceptance Date
2018-03-09
Acceptance Number
882018000033421
Bank Branch ID
735
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
22977
Customs Agent
26
Customs Code
C200
Customs Declaration
88
Customs Value
106.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
300153305
Document Type
N
Exchange Rate
2879.05
Flag Code
169
Identification Formula
88201800003342
Import Type
1
Incomex Office
99
Invoice Date
2017-11-22
Invoice Number
PTCA-PJN000193
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
76001.0
Number Packages
1
Other Costs
30.99
Packaging Code
PK
Payment Date
2017-11-22
Payment Form
1
Payment Value
58000
Preprinted Number
882018000033421
Subheadings
20
Tariff Base
306360
Total Paid
58000
User Type
23
Value Added Tax Base
306360
Value Added Tax Paid
58000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58000
Value Added Tax Total
58000
Verification Number
1