Bill of Lading Number
575013924611
Shipment Date
2023-11-28
Filing Date
2023-11-28
Consignee
Industrias Basicas De Caldas S.A. I.B.C.
Consignee (Original Format)
INDUSTRIAS BASICAS DE CALDAS S.A. I.B.C.
VIA PANAMERICANA KM 18 LA MANUELA
NIT ID (Original Format)
800027867
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
17
Shipper
Magnatex Pumps Inc.
Shipper (Original Format)
MAGNATEX PUMPS, INC.
3575 WEST 12TH STREET
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
Japan
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
774152107318
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
8413919000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.85
Net Weight (kg)
0.77
Value of Goods, CIF (USD)
$1,313
Value of Goods, FOB (USD)
$1,030
Freight Cost
282.19
Freight Value
282.82
Insurance Cost
0.63
Total Tax Paid
1341000
Acceptance Date
2023-11-28
Acceptance Number
32023001766081
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
745632
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1313.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
17
Document Identifier
428592508
Document Type
N
Exchange Rate
4092.33
Flag Code
249
Identification Formula
32023001766081
Import Type
1
Incomex Office
99
Invoice Date
2023-11-08
Invoice Number
3531160-00
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
17001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-11-17
Payment Form
5
Payment Value
1341000
Preprinted Number
32023001766081
Subheadings
3
Tariff Base
5373393
Tariff Percentage
5.0
Tariff Subtotal
269000
Tariff Total
269000
User Type
23
Value Added Tax Base
5642393
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1072000
Value Added Tax Total
1072000
United States
中文