Bill of Lading Number
575015055890
Shipment Date
2024-12-09
Filing Date
2024-12-09
Consignee
Novatec Fluid System S.A.
Consignee (Original Format)
NOVATEC FLUID SYSTEM S.A.S.
CL 69 7 D BIS 15
NIT ID (Original Format)
830122327
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Novatec Fluid System S.A.
Consignee Domestic HQ
Novatec Fluid System S.A.
Shipper
Milton Roy/Flow Control Division Lmi/Hartell Williams M.R
Shipper (Original Format)
MILTON ROY, FLOW CONTROL DIVISION LMI/HARTELL
201 IVYLAND, PA 18974-0577
Shipper Global HQ
Ingersoll Rand Co Fp72535
Shipper Domestic HQ
Ingersoll Rand Co Fp72535
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A 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
Air
Transport Document
181388
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
8413500000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXX
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
284.86
Net Weight (kg)
256.37
Value of Goods, CIF (USD)
$22,490
Value of Goods, FOB (USD)
$21,769
Freight Cost
536.9
Freight Value
720.52
Insurance Cost
21.77
Total Tax Paid
18832000
Acceptance Date
2024-12-09
Acceptance Number
32024001726814
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
272116
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
22489.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
448093715
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001726814.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-11
Invoice Number
4376961 RI
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
161.85
Packaging Code
PK
Payment Date
2024-12-04
Payment Form
1
Payment Value
18832000
Preprinted Number
32024001726814
Subheadings
1
Tariff Base
99116089
User Type
23
Value Added Tax Base
99116089
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18832000
Value Added Tax Total
18832000
Verification Number
4
中文
United States
