Bill of Lading Number
575012321064
Shipment Date
2022-05-04
Filing Date
2022-05-04
Consignee
Importacion Tecnica Estudios Y Comercializacion Ltda
Consignee (Original Format)
IMPORTACION TECNICA ESTUDIOS Y COMERCIALIZACION S. A.
CL 20 1 30
NIT ID (Original Format)
890331634
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Niagara Filtration Co. Inc.
Shipper (Original Format)
NIAGARA FILTRATION COMPANY
6929 SUNNYDALE DRIVE NIAGARA FALLS,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
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
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB196
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
8421999000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
25.52
Net Weight (kg)
22.97
Value of Goods, CIF (USD)
$952
Value of Goods, FOB (USD)
$889
Freight Cost
32.15
Freight Value
62.88
Insurance Cost
5.33
Total Tax Paid
947000
Acceptance Date
2022-05-04
Acceptance Number
882022000047782
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
163681
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
951.77
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25291
Destination Providence
76
Document Identifier
386493511
Document Type
N
Exchange Rate
3984.77
Flag Code
169
Identification Formula
8.8202200004778E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-29
Invoice Number
3084
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
3
Other Costs
25.4
Packaging Code
YY
Payment Date
2022-04-22
Payment Form
3
Payment Value
947000
Preprinted Number
882022000047782
Subheadings
33
Tariff Base
3792585
Tariff Percentage
5.0
Tariff Subtotal
190000
Tariff Total
190000
User Type
23
Value Added Tax Base
3982585
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
757000
Value Added Tax Total
757000
Verification Number
7