Bill of Lading Number
575013859224
Shipment Date
2023-11-14
Filing Date
2023-11-14
Consignee
Induherzig S.A.
Consignee (Original Format)
INDUHERZIG S.A.S.
CR 50 6 41
NIT ID (Original Format)
811009178
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Spx Flow US Llc
Shipper (Original Format)
SPX FLOW US, LLC
611 SUGAR CREEK RD DELAVAN, WI 5311
Shipper Global HQ
Spx Flow Inc.
Shipper Domestic HQ
Spx Flow Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
ORD230726953
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
4016930000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.42
Net Weight (kg)
0.38
Value of Goods, CIF (USD)
$48
Value of Goods, FOB (USD)
$46
Freight Cost
1.82
Freight Value
1.87
Insurance Cost
0.05
Total Tax Paid
71000
Acceptance Date
2023-11-14
Acceptance Number
902023000203629
Bank Branch ID
551
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
12806
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
48.0
Declaration Type
4
Declarer Verification Number
8
Deposit Code
4802
Destination Providence
5
Document Identifier
428190283
Document Type
N
Exchange Rate
4047.11
Flag Code
249
Identification Formula
90202300020362
Import Type
99
Incomex Office
99
Invoice Date
2023-10-16
Invoice Number
94103588
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
5001.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-10-24
Payment Form
99
Payment Value
71000
Preprinted Number
902023000203629
Subheadings
12
Tariff Base
194261
Tariff Paid
29000
Tariff Percentage
15.0
Tariff Subtotal
29000
Tariff Total
29000
Total Paid
34000
User Type
23
Value Added Tax Base
223261
Value Added Tax Paid
5000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42000
Value Added Tax Total
42000
Verification Number
2
Colombia
中文