Bill of Lading Number
575013624793
Shipment Date
2023-08-15
Filing Date
2023-08-15
Consignee
Imw Colombia Ltda
Consignee (Original Format)
IMW COLOMBIA LTDA
VIA 40 69 58 PARQUE COMERCIAL E IND
NIT ID (Original Format)
830507587
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Mercer Valve Co Inc.
Shipper (Original Format)
MERCER VALVE CO., INC
P.O BOX 270970 OKALHOMA CITY , OK
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. 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
772931371378
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
8481400090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXX XX XX XXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXX X XXX XXXXXXX XX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
78.0
Net Weight (kg)
70.2
Value of Goods, CIF (USD)
$6,940
Value of Goods, FOB (USD)
$6,429
Freight Cost
506.22
Freight Value
511.36
Insurance Cost
5.14
Total Tax Paid
5216000
Acceptance Date
2023-08-15
Acceptance Number
32023001110258
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
604095
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6940.2
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
8
Document Identifier
417259926
Document Type
N
Exchange Rate
3955.23
Flag Code
249
Identification Formula
32023001110258.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-07
Invoice Number
2388571-IN
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-08-03
Payment Form
3
Payment Value
5216000
Preprinted Number
32023001110258
Subheadings
1
Tariff Base
27450087
User Type
23
Value Added Tax Base
27450087
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5216000
Value Added Tax Total
5216000