Bill of Lading Number
4528637
Shipment Date
2025-05-12
Filing Date
2025-05-12
Consignee
Diseno Y Aplicaciones De Ingenieria Ltda
Consignee (Original Format)
DISEnO Y APLICACIONES DE INGENIERIA LTDA
AUT BOGOTA MEDELLIN KM 3 VIA SIBERIA TE
NIT ID (Original Format)
830111156
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Roper Pump Co.
Shipper (Original Format)
ROPER PUMP COMPANY
P,O, BOX 269
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS 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
Truck
Transport Document
HAWB-43920
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
8413919000
Goods Shipped
XXX XXX XXX XXXXXXX X XXXXXX XXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXX XXXXX XXXXXXXXXX XXX X XXXXXXXX X XXXXXX X XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
113.93
Net Weight (kg)
108.23
Value of Goods, CIF (USD)
$3,432
Value of Goods, FOB (USD)
$3,331
Freight Cost
88.71
Freight Value
101.42
Insurance Cost
12.71
Total Tax Paid
3648000
Acceptance Date
2025-05-12
Acceptance Number
32025000940929
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
479193
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3432.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
454384528
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000940929
Import Type
1
Incomex Office
99
Invoice Date
2025-04-30
Invoice Number
4228313
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
25214.0
Number Packages
22
Packaging Code
PK
Payment Date
2025-05-06
Payment Form
1
Payment Value
3648000
Preprinted Number
32025000940929
Subheadings
2
Tariff Base
14622140
Tariff Percentage
5.0
Tariff Subtotal
731000
Tariff Total
731000
User Type
23
Value Added Tax Base
15353140
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2917000
Value Added Tax Total
2917000
Verification Number
1