Bill of Lading Number
575015849425
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Innovacion Planeta S.A.S.
Consignee (Original Format)
INNOVACION PLANETA S.A.S.
CR 18 40 A 38
NIT ID (Original Format)
900535617
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Pentair Filtration Solutions Llc
Shipper (Original Format)
PENTAIR FILTRATION SOLUTIONS, LLC
16622 COLLECTIONS CENTER DR CHICAGO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
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
HAWB-44768
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 XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX
Item Quantity
672.0
Item Quantity Unit
U
Gross Weight (kg)
640.6
Net Weight (kg)
576.54
Value of Goods, CIF (USD)
$29,892
Value of Goods, FOB (USD)
$28,962
Freight Cost
857.57
Freight Value
929.97
Insurance Cost
72.4
Total Tax Paid
23078000
Acceptance Date
2025-07-29
Acceptance Number
32025001374806
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
596232
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
29892.12
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
458579881
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001374806
Import Type
1
Incomex Office
99
Invoice Date
2025-07-15
Invoice Number
3890375
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-07-22
Payment Form
10
Payment Value
23078000
Preprinted Number
32025001374806
Subheadings
2
Tariff Base
121460950
User Type
23
Value Added Tax Base
121460950
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23078000
Value Added Tax Total
23078000
Verification Number
1