Bill of Lading Number
575013690975
Shipment Date
2023-08-31
Filing Date
2023-08-31
Consignee
Tecnoaqua S.A.S
Consignee (Original Format)
TECNOAQUA S.A.S
CR 48 10 26 BRR LA ESPERANZA
NIT ID (Original Format)
900789091
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
50
Shipper
Pentair Aquatic Eco Systems.
Shipper (Original Format)
PENTAIR AQUATIC ECO-SYSTEMS
2395 APOPKA BLVD APOPKA, FL 320703
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. 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
40602375590
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6909190000
Goods Shipped
XXX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
46.0
Net Weight (kg)
41.4
Value of Goods, CIF (USD)
$1,327
Value of Goods, FOB (USD)
$1,082
Freight Cost
150.0
Freight Value
245.41
Insurance Cost
5.41
Total Tax Paid
1028000
Acceptance Date
2023-08-31
Acceptance Number
32023001200874
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
625090
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1327.21
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
50
Document Identifier
419670828
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
32023001200874.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-17
Invoice Number
2820004
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
50001.0
Number Packages
1
Other Costs
90.0
Packaging Code
CT
Payment Date
2023-08-29
Payment Form
8
Payment Value
1028000
Preprinted Number
32023001200874
Subheadings
1
Tariff Base
5410902
User Type
23
Value Added Tax Base
5410902
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1028000
Value Added Tax Total
1028000
Verification Number
4