Bill of Lading Number
5788
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Casa De La Valvula S.A.
Consignee (Original Format)
CASA DE LA VALVULA S.A.S
VIA 40 71 299
NIT ID (Original Format)
890106278
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Neway Flow Control Inc.
Shipper (Original Format)
NEWAY FLOW CONTROL, INC
9757 Stafford Centre Dr. Stafford T
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
210GZH2408035
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
8481300000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XXX
Item Quantity
356.0
Item Quantity Unit
U
Gross Weight (kg)
17753.31
Net Weight (kg)
15029.72
Value of Goods, CIF (USD)
$69,943
Value of Goods, FOB (USD)
$65,746
Freight Cost
3844.18
Freight Value
4197.14
Insurance Cost
24.98
Total Tax Paid
56806000
Acceptance Date
2025-04-30
Acceptance Number
872025000054329
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
29107
Customs Code
C200
Customs Declaration
87
Customs Value
69943.02
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13901
Destination Providence
8
Document Identifier
453719689
Document Type
N
Exchange Rate
4274.57
Flag Code
702
Identification Formula
87202500005432
Import Type
1
Incomex Office
99
Invoice Date
2024-09-04
Invoice Number
230750839
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8001.0
Number Packages
46
Other Costs
327.98
Packaging Code
CS
Payment Date
2024-08-31
Payment Form
3
Payment Value
56806000
Preprinted Number
872025000054329
Subheadings
5
Tariff Base
298976335
User Type
23
Value Added Tax Base
298976335
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56806000
Value Added Tax Total
56806000
Verification Number
9