Bill of Lading Number
4129592
Shipment Date
2023-07-27
Filing Date
2023-07-27
Consignee
Mayekawa Colombia S A S
Consignee (Original Format)
MAYEKAWA COLOMBIA S A S
TV 93 53 48 IN 37
NIT ID (Original Format)
830036006
Consignee Class
02
Consignee Province
11
Shipper
Pentair Thermal Management Llc
Shipper (Original Format)
NVENT THERMAL
7433 HARW IN DRIVE HOUSTON,TX 77036
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
Truck
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXX X XXX XXXXXXXXXXX XX XXXXXXXX XXX XXXXX XX XXXXXX X
Item Quantity
2.19
Item Quantity Unit
KG
Gross Weight (kg)
2.43
Net Weight (kg)
2.19
Value of Goods, CIF (USD)
$395
Value of Goods, FOB (USD)
$392
Freight Cost
3.19
Freight Value
3.52
Insurance Cost
0.33
Total Tax Paid
486000
Acceptance Date
2023-07-27
Acceptance Number
32023001014250
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
579569
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
395.1
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
415057830
Document Type
R
Exchange Rate
3980.2
Flag Code
249
Identification Formula
32023001014250.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-01
Invoice Number
94017863
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50094759.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-06-20
Payment Form
1
Payment Value
486000
Preprinted Number
32023001014250
Subheadings
3
Tariff Base
1572577
Tariff Percentage
10.0
Tariff Subtotal
157000
Tariff Total
157000
User Type
23
Value Added Tax Base
1729577
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
329000
Value Added Tax Total
329000
Verification Number
2
United States
中文