Bill of Lading Number
26251841
Shipment Date
2021-10-01
Filing Date
2021-10-01
Consignee
Antorcha Ingenieria Cia Ltda
Consignee (Original Format)
ANTORCHA INGENIERIA CIA LTDA
CR 1 A 11 130 OF 123
NIT ID (Original Format)
800119432
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Liqua Tech Corporation
Shipper (Original Format)
LIQUA-TECH
3501 N STATE ST UKIAH CA 95482
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR 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
Truck
Transport Document
USCO-2904
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026109000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
22.79
Net Weight (kg)
20.51
Value of Goods, CIF (USD)
$1,433
Value of Goods, FOB (USD)
$1,403
Freight Cost
18.26
Freight Value
30.3
Insurance Cost
3.51
Total Tax Paid
1044000
Acceptance Date
2021-10-01
Acceptance Number
32021001158840
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
777239
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1432.9
Declaration Type
1
Declarer Verification Number
7
Deposit Code
960
Destination Providence
11
Document Identifier
375320909
Document Type
N
Exchange Rate
3835.67
Flag Code
169
Identification Formula
3.202100115884E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-09
Invoice Number
19943
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
25175.0
Number Packages
9
Other Costs
8.53
Packaging Code
PK
Payment Date
2021-09-26
Payment Form
1
Payment Value
1044000
Preprinted Number
32021001158840
Subheadings
17
Tariff Base
5496132
User Type
23
Value Added Tax Base
5496132
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1044000
Value Added Tax Total
1044000
Verification Number
2