Bill of Lading Number
009000002014
Shipment Date
2009-04-28
Filing Date
2009-04-28
Consignee
Ignacio Gomez & Cia Ihm S A Ignacio Gomez Ihm S A
Consignee (Original Format)
IGNACIO GOMEZ & CIA IHM S A IGNACIO GOMEZ IHM S A
CR 42 BIS 17 A 24
NIT ID (Original Format)
860001300
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Pentair Water
Shipper (Original Format)
PENTAIR WATER
220 PARK DRIVE CHARDON OH 44024 411
Shipper Domestic HQ
Pentair Residential Filtration Llc
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
JULIO FERNANDEZ VELEZ & CIA LTDA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3719HBOL9280
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
XXX X X X X XX XXXXXX XXX XXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
145.73
Net Weight (kg)
145.73
Value of Goods, CIF (USD)
$1,477
Value of Goods, FOB (USD)
$1,290
Freight Cost
134.19
Freight Value
187.83
Insurance Cost
2.23
Total Tax Paid
938000
Acceptance Date
2009-04-27
Acceptance Number
482009000093438
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
30899
Customs Agent
26
Customs Code
C100
Customs Declaration
6
Customs Value
1477.33
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
11
Document Identifier
138634054
Document Type
N
Economic Activity
2912
Exchange Rate
2300.74
Flag Code
221
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-11
Invoice Number
417336RI
Legal Representative Document
890321274
Legal Representative Name
JULIO FERNANDEZ VELEZ & CIA LTDA SIA
Municipality
13001.0
Number Packages
1
Other Costs
51.41
Packaging Code
PK
Payment Date
2009-04-18
Payment Form
1
Payment Value
938000
Preprinted Number
482009000093438
Subheadings
3
Tariff Base
3398952
Tariff Paid
340000
Tariff Percentage
10.0
Tariff Subtotal
340000
Tariff Total
340000
Total Paid
938000
User ID
16
User Type
26
Value Added Tax Base
3738952
Value Added Tax Paid
598000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
598000
Value Added Tax Total
598000
Verification Number
6
United States
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