Bill of Lading Number
575012194097
Shipment Date
2022-03-14
Filing Date
2022-03-14
Consignee
Ergon Soluciones S.A.S
Consignee (Original Format)
ERGON SOLUCIONES S.A.S
CL 169 B 75 73 OF 175
NIT ID (Original Format)
900990468
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ocv Control Valves
Shipper (Original Format)
OCV CONTROL VALVES, LLC
7400 EAST 42ND PLACE TULSA, OK 7414
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
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
72940487005
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
8481809900
Goods Shipped
XX XX X XXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX XXX XXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
147.0
Net Weight (kg)
139.65
Value of Goods, CIF (USD)
$6,839
Value of Goods, FOB (USD)
$6,514
Freight Cost
305.0
Freight Value
324.54
Insurance Cost
19.54
Total Tax Paid
4919000
Acceptance Date
2022-03-14
Acceptance Number
882022000026447
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
160004
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
6838.64
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4803
Destination Providence
76
Document Identifier
383953736
Document Type
N
Exchange Rate
3786.0
Flag Code
169
Identification Formula
8.8202200002644E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-11
Invoice Number
0000235497
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-02-24
Payment Form
8
Payment Value
4919000
Preprinted Number
882022000026447
Subheadings
1
Tariff Base
25891091
User Type
23
Value Added Tax Base
25891091
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4919000
Value Added Tax Total
4919000
Verification Number
7