Bill of Lading Number
575015462078
Shipment Date
2025-05-12
Filing Date
2025-05-12
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 (Original Format)
ATLAS AIR INC 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
BOG0129100244
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 XXXXXXXXXXX X XXXXXXXXX X XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.83
Net Weight (kg)
3.44
Value of Goods, CIF (USD)
$1,453
Value of Goods, FOB (USD)
$1,424
Freight Cost
21.29
Freight Value
28.41
Insurance Cost
7.12
Total Tax Paid
1544000
Acceptance Date
2025-05-12
Acceptance Number
32025000941271
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
479346
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1452.69
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
454384697
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000941271
Import Type
1
Incomex Office
99
Invoice Date
2025-04-02
Invoice Number
18558
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
2025-04-10
Payment Form
5
Payment Value
1544000
Preprinted Number
32025000941271
Subheadings
2
Tariff Base
6188779
Tariff Percentage
5.0
Tariff Subtotal
309000
Tariff Total
309000
User Type
23
Value Added Tax Base
6497779
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1235000
Value Added Tax Total
1235000
Verification Number
1