Bill of Lading Number
575011590974
Shipment Date
2021-07-03
Filing Date
2021-07-03
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
3000 WEST 16TH AVE FL 33012
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Shipment Origin
China
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
MIA21061980-1
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
8413702100
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXX XXX X XXXXXXXX XXXXXXXXX X XXXXXXXXX XXXX XX XXXXXX XXXXXXXXXXX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1287.83
Net Weight (kg)
1159.05
Value of Goods, CIF (USD)
$9,298
Value of Goods, FOB (USD)
$9,062
Freight Cost
220.98
Freight Value
235.15
Insurance Cost
9.06
Total Tax Paid
6660000
Acceptance Date
2021-07-03
Acceptance Number
482021000388572
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
666814
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
9297.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
365809123
Document Type
R
Exchange Rate
3770.35
Flag Code
434
Identification Formula
48202100038857
Import Type
1
Incomex Office
3
Invoice Date
2021-06-11
Invoice Number
INV20215854.
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
License Number
50075751.000000
Municipality
25175.0
Number Packages
142
Other Costs
5.11
Packaging Code
BT
Payment Date
2021-06-17
Payment Form
1
Payment Value
6660000
Preprinted Number
482021000388572
Subheadings
10
Tariff Base
35055168
User Type
23
Value Added Tax Base
35055168
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6660000
Value Added Tax Total
6660000
Verification Number
5