Bill of Lading Number
575015745168
Shipment Date
2025-07-03
Filing Date
2025-07-03
Consignee
Aquatrece Colombia S.A.S.
Consignee (Original Format)
AQUATRECE COLOMBIA S.A.S.
CR 1 4 02 BG 11 PAR INDUSTRIAL K 2
NIT ID (Original Format)
900386335
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Pd Water Systems Llc
Shipper (Original Format)
PD WATER SYSTEMS LLC
2310 W 76TH STREET HIALEAH FL 33016
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEF2506176-2
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXXX XX XX XXX XXXXXXXXX XX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
57.21
Net Weight (kg)
51.49
Value of Goods, CIF (USD)
$496
Value of Goods, FOB (USD)
$464
Freight Cost
31.48
Freight Value
31.94
Insurance Cost
0.46
Total Tax Paid
381000
Acceptance Date
2025-07-03
Acceptance Number
482025000731191
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
330797
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
496.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
25
Document Identifier
457330735
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
48202500073119
Import Type
1
Incomex Office
99
Invoice Date
2025-06-13
Invoice Number
INV20250001877
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
25175.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-06-26
Payment Form
5
Payment Value
381000
Preprinted Number
482025000731191
Subheadings
4
Tariff Base
2005264
User Type
23
Value Added Tax Base
2005264
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
381000
Value Added Tax Total
381000
Verification Number
9