Bill of Lading Number
575014022641
Shipment Date
2024-01-24
Filing Date
2024-01-24
Consignee
Pallomaro Limitada.
Consignee (Original Format)
PALLOMARO S.A.
CR 5 21 51
NIT ID (Original Format)
890317339
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Pentair Filtration Solutions Llc
Shipper (Original Format)
PENTAIR FILTRATION SOLUTIONS, LLC
16622 COLLECTIONS CENTER DR, CHICAG
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB RR231223039
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
8421219000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX X XXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
196.62
Net Weight (kg)
176.96
Value of Goods, CIF (USD)
$5,092
Value of Goods, FOB (USD)
$4,462
Freight Cost
313.1
Freight Value
630.04
Insurance Cost
1.78
Total Tax Paid
5005000
Acceptance Date
2024-01-24
Acceptance Number
882024000007002
Bank Branch ID
514
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
16304
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
5092.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
21710
Destination Providence
76
Document Identifier
431945957
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
88202400000700
Import Type
1
Incomex Office
99
Invoice Date
2023-11-14
Invoice Number
3571064
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
2
Other Costs
315.16
Packaging Code
PK
Payment Date
2023-12-23
Payment Form
1
Payment Value
5005000
Preprinted Number
882024000007002
Subheadings
2
Tariff Base
20061999
Tariff Paid
1003000
Tariff Percentage
5.0
Tariff Subtotal
1003000
Tariff Total
1003000
Total Paid
5005000
User Type
23
Value Added Tax Base
21064999
Value Added Tax Paid
4002000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4002000
Value Added Tax Total
4002000
Verification Number
1
United States
中文