Bill of Lading Number
575015239391
Shipment Date
2025-02-07
Filing Date
2025-02-07
Consignee
Corgil Andina S A
Consignee (Original Format)
CORGIL ANDINA S. A. S.
KM 2 5 AUT MEDELLIN VDA SIBERIA PAR
NIT ID (Original Format)
860058086
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Pecofacet (Oklahoma) Llc
Shipper (Original Format)
FACET (OKLAHOMA) LLC
5935 SOUTH 129TH EAST AVE SUITE A T
Shipper Global HQ
Filtration Group Inc.
Shipper Domestic HQ
Filtration Group Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
USCO-3512
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
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXX XX XXXX XXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
216.0
Item Quantity Unit
U
Gross Weight (kg)
1817.65
Net Weight (kg)
1635.89
Value of Goods, CIF (USD)
$48,499
Value of Goods, FOB (USD)
$46,582
Freight Cost
1868.39
Freight Value
1916.84
Insurance Cost
48.45
Total Tax Paid
38426000
Acceptance Date
2025-02-07
Acceptance Number
32025000183221
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
349896
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
48498.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
450777205
Document Type
N
Exchange Rate
4170.01
Flag Code
840
Identification Formula
32025000183221.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-29
Invoice Number
350703
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
25214.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-02-04
Payment Form
5
Payment Value
38426000
Preprinted Number
32025000183221
Subheadings
2
Tariff Base
202240773
User Type
23
Value Added Tax Base
202240773
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38426000
Value Added Tax Total
38426000
Verification Number
3
United States
中文