Bill of Lading Number
575002872904
Shipment Date
2012-01-04
Filing Date
2012-01-04
Consignee
Xylem Water Solutions Colombia S. A. S
Consignee (Original Format)
XYLEM WATER SOLUTIONS COLOMBIA LTDA
CR 85 D 46 A 65 BG 18
NIT ID (Original Format)
900084822
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Itt Flygt Argentina S.A
Shipper (Original Format)
ITT FLYGT ARGENTINA S.A
RUTA PANAMERICANA COLECTORA ES 2462
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
12901074135
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
8413701100
Goods Shipped
XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
373.4
Net Weight (kg)
336.06
Value of Goods, CIF (USD)
$5,571
Value of Goods, FOB (USD)
$5,108
Freight Cost
462.47
Freight Value
462.98
Insurance Cost
0.51
Total Tax Paid
1875000
Acceptance Date
2012-01-03
Acceptance Number
32012000004803
Bank Branch ID
42
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
54355
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
5571.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
41623675
Document Type
N
Economic Activity
5169
Exchange Rate
1942.7
Flag Code
573
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-19
Invoice Number
0010-00000954
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
CS
Payment Date
2011-12-23
Payment Form
1
Payment Value
1875000
Preprinted Number
32012000004803
Subheadings
4
Tariff Base
10822859
Tariff Paid
124000
Tariff Percentage
1.15
Tariff Subtotal
124000
Tariff Total
124000
Total Paid
1875000
Value Added Tax Base
10946859
Value Added Tax Paid
1751000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1751000
Value Added Tax Total
1751000
Verification Number
2
Argentina
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