Bill of Lading Number
575011315633
Shipment Date
2021-02-04
Filing Date
2021-02-04
Consignee
Arbel Sostenibilidad Empresarial S.A.S.
Consignee (Original Format)
ARBEL SOSTENIBILIDAD EMPRESARIAL S.A.S.
AV 6 C NORTE 35 N 95 OF 401
NIT ID (Original Format)
901404572
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Puradyn Filter Technologies Inc.
Shipper (Original Format)
PURADYN FILTER TECHNOLOGIES, INC
2017 HIGH RIDGE, ROAD FL 33426
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
72965064786
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
8421230000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
55.0
Net Weight (kg)
49.5
Value of Goods, CIF (USD)
$2,379
Value of Goods, FOB (USD)
$2,164
Freight Cost
205.0
Freight Value
215.82
Insurance Cost
10.82
Total Tax Paid
1621000
Acceptance Date
2021-02-04
Acceptance Number
32021000135241
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
533807
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2379.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
360067982
Document Type
N
Exchange Rate
3585.44
Flag Code
169
Identification Formula
32021000135241
Import Type
1
Incomex Office
99
Invoice Date
2021-01-21
Invoice Number
00035608
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
5
Packaging Code
PK
Payment Date
2021-01-25
Payment Form
8
Payment Value
1621000
Preprinted Number
32021000135241
Subheadings
1
Tariff Base
8530981
User Type
23
Value Added Tax Base
8530981
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1621000
Value Added Tax Total
1621000
Verification Number
9