Bill of Lading Number
575014183204
Shipment Date
2024-02-27
Filing Date
2024-02-27
Consignee
Remat Ingenieria Limitada
Consignee (Original Format)
REMAT INGENIERIA LIMITADA
CR 54 64 245 OF 5 D
NIT ID (Original Format)
890112933
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Parker Hannifin Corporation Water Purification
Shipper (Original Format)
PARKER HANNIFIN CORPORATION WATER PURIFICATION
2630 E EL PRESIDIO CARSON, CA 90810
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ISASO S. A. 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
775297880049
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
7318160000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX
Item Quantity
1.42
Item Quantity Unit
KG
Gross Weight (kg)
1.58
Net Weight (kg)
1.42
Value of Goods, CIF (USD)
$208
Value of Goods, FOB (USD)
$182
Freight Cost
24.88
Freight Value
25.17
Insurance Cost
0.29
Total Tax Paid
155000
Acceptance Date
2024-02-27
Acceptance Number
32024000278778
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
873557
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
207.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
8
Document Identifier
433494700
Document Type
N
Exchange Rate
3935.64
Flag Code
249
Identification Formula
32024000278778.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-23
Invoice Number
6VA82502
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-02-23
Payment Form
8
Payment Value
155000
Preprinted Number
32024000278778
Subheadings
4
Tariff Base
817118
User Type
23
Value Added Tax Base
817118
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
155000
Value Added Tax Total
155000
Verification Number
4