Bill of Lading Number
4425000
Shipment Date
2024-11-15
Filing Date
2024-11-15
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-41861
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
8413500000
Goods Shipped
XXX XXX XXX XXXXXXX X XXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXX XXX X XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
84.45
Net Weight (kg)
80.22
Value of Goods, CIF (USD)
$4,829
Value of Goods, FOB (USD)
$4,692
Freight Cost
118.7
Freight Value
136.64
Insurance Cost
17.94
Total Tax Paid
3986000
Acceptance Date
2024-11-15
Acceptance Number
32024001597614
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
218375
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
4828.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
447101482
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001597614.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-12
Invoice Number
2405852
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
25214.0
Number Packages
23
Packaging Code
PK
Payment Date
2024-11-07
Payment Form
1
Payment Value
3986000
Preprinted Number
32024001597614
Subheadings
2
Tariff Base
20978311
Total Paid
3986000
User Type
23
Value Added Tax Base
20978311
Value Added Tax Paid
3986000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3986000
Value Added Tax Total
3986000
Verification Number
7