Bill of Lading Number
575011508083
Shipment Date
2021-05-03
Filing Date
2021-05-03
Consignee
Itt Goulds Pumps Colombia S.A.S.
Consignee (Original Format)
ITT GOULDS PUMPS COLOMBIA S.A.S.
CR 85 D 46 A 65 BG 09
NIT ID (Original Format)
900438590
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Itt Goulds Pumps
Shipper (Original Format)
ITT GOULDS PUMPS
3951 CAPITOL AVENUE CITY OF INDUSTR
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
USCO-2779
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
7318240000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.11
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$178
Value of Goods, FOB (USD)
$174
Freight Cost
0.83
Freight Value
3.82
Insurance Cost
0.14
Total Tax Paid
125000
Acceptance Date
2021-05-03
Acceptance Number
32021000506679
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
620961
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
177.84
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
363213107
Document Type
N
Exchange Rate
3712.89
Flag Code
169
Identification Formula
3.2021000506679E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-26
Invoice Number
543140
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
2.85
Packaging Code
BT
Payment Date
2021-04-30
Payment Form
1
Payment Value
125000
Preprinted Number
32021000506679
Subheadings
5
Tariff Base
660300
User Type
23
Value Added Tax Base
660300
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
125000
Value Added Tax Total
125000
Verification Number
8
United States
中文