Bill of Lading Number
575006601328
Shipment Date
2015-12-14
Filing Date
2015-12-14
Consignee
redacted
Consignee (Original Format)
HERNAN ESCOBAR POSADA REPRESENTACIONES LTDA
CR 11 A 93 94 OF 201
NIT ID (Original Format)
800121606
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Pentair Valves & Controls US Lp
Shipper (Original Format)
PENTAIR VALVES & CONTROLS PVC-TX GULF COAST
4607 NEW WEST DRIVE PASADENA, TX 77
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CANTILLO REDONDO LTDA 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
ALC004594
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
8481400090
Goods Shipped
XXX XXX XXXX XXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
82.0
Net Weight (kg)
73.8
Value of Goods, CIF (USD)
$3,467
Value of Goods, FOB (USD)
$3,180
Freight Cost
283.5
Freight Value
287.46
Insurance Cost
3.96
Total Tax Paid
3119000
Acceptance Date
2015-12-14
Acceptance Number
32015001782727
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
375376
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3467.38
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
257619155
Document Type
N
Exchange Rate
3259.56
Flag Code
169
Identification Formula
2015001800000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-04
Invoice Number
7343035-00
Legal Representative Document
839000445
Legal Representative Name
AGENCIA DE ADUANAS CANTILLO REDONDO LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-12-11
Payment Form
1
Payment Value
3119000
Preprinted Number
32015001782727
Subheadings
1
Tariff Base
11302133
Tariff Percentage
10.0
Tariff Subtotal
1130000
Tariff Total
1130000
User Type
23
Value Added Tax Base
12432133
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1989000
Value Added Tax Total
1989000
Verification Number
4
United States
中文