Bill of Lading Number
575003260637
Shipment Date
2012-05-23
Filing Date
2012-05-23
Consignee
Dispensing De Colombia Eu
Consignee (Original Format)
DISPENSING DE COLOMBIA EU
AV CR 72 175 55 IN 4
NIT ID (Original Format)
830069807
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Pentair Water
Shipper (Original Format)
PENTAIR WATER
16622 COLLECTIONS CENTER DR CHICAGO
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
China
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
ORD-81212991
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
XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXXX X XX
Item Quantity
1116.0
Item Quantity Unit
U
Gross Weight (kg)
564.5
Net Weight (kg)
508.05
Value of Goods, CIF (USD)
$7,324
Value of Goods, FOB (USD)
$5,973
Freight Cost
438.48
Freight Value
1351.35
Insurance Cost
29.86
Total Tax Paid
2882000
Acceptance Date
2012-05-23
Acceptance Number
32012000707476
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
129684
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
7323.87
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
194589665
Document Type
N
Economic Activity
5169
Exchange Rate
1804.92
Flag Code
249
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-07
Invoice Number
1145984RI
Legal Representative Document
800219262
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
883.01
Packaging Code
FR
Payment Date
2012-05-11
Payment Form
1
Payment Value
2882000
Preprinted Number
32012000707476
Subheadings
1
Tariff Base
13218999
Tariff Paid
661000
Tariff Percentage
5.0
Tariff Subtotal
661000
Tariff Total
661000
Total Paid
2882000
User Type
23
Value Added Tax Base
13879999
Value Added Tax Paid
2221000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2221000
Value Added Tax Total
2221000
Verification Number
7
United States
中文