Bill of Lading Number
575014356651
Shipment Date
2024-05-07
Filing Date
2024-05-07
Consignee
R T L Representaciones Tecnicas Ltda
Consignee (Original Format)
R.T.L. REPRESENTACIONES TECNICAS SAS
CL 33 A 1834
NIT ID (Original Format)
860058946
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Itt Engineered Valves Llc
Shipper (Original Format)
ITT ENGINEERED VALVES, LLC
33 CENTERVILLE ROAD LANCASTER PA 17
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
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
92939E4TD3M
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
8481909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X XXXXXXXXX X X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
26.0
Net Weight (kg)
23.4
Value of Goods, CIF (USD)
$7,486
Value of Goods, FOB (USD)
$7,336
Freight Cost
113.14
Freight Value
149.82
Insurance Cost
36.68
Total Tax Paid
7281000
Acceptance Date
2024-05-07
Acceptance Number
32024000615278
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
966013
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7485.82
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
436352043
Document Type
N
Exchange Rate
3898.62
Flag Code
169
Identification Formula
32024000615278.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-23
Invoice Number
80123718
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-04-25
Payment Form
5
Payment Value
7281000
Preprinted Number
32024000615278
Subheadings
1
Tariff Base
29184368
Tariff Percentage
5.0
Tariff Subtotal
1459000
Tariff Total
1459000
User Type
23
Value Added Tax Base
30643368
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5822000
Value Added Tax Total
5822000
Verification Number
1
United States
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