Bill of Lading Number
575013598390
Shipment Date
2023-08-01
Filing Date
2023-08-01
Consignee
Kaeser Compresores De Colombia Limitada
Consignee (Original Format)
KAESER COMPRESORES DE COLOMBIA S.A.S.
AUT MEDELLIN KM 6 3 VDA LA PUNTA COS
NIT ID (Original Format)
830067414
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Spx Flow Technology
Shipper (Original Format)
SPX FLOW TECHNOLOGY USA, INC
P.O. BOX 98748, CH, IL 60693-0748
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Shipment Origin
Ireland
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
ROY239293
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
XX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
58.2
Net Weight (kg)
52.38
Value of Goods, CIF (USD)
$3,337
Value of Goods, FOB (USD)
$3,256
Freight Cost
80.42
Freight Value
81.32
Insurance Cost
0.9
Total Tax Paid
3274000
Acceptance Date
2023-08-01
Acceptance Number
32023001037955
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
558022
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
3337.22
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
415268685
Document Type
N
Exchange Rate
3932.04
Flag Code
169
Identification Formula
32023001037955.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-18
Invoice Number
94031497
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-07-25
Payment Form
1
Payment Value
3274000
Preprinted Number
32023001037955
Subheadings
6
Tariff Base
13122083
Tariff Percentage
5.0
Tariff Subtotal
656000
Tariff Total
656000
User Type
23
Value Added Tax Base
13778083
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2618000
Value Added Tax Total
2618000
Verification Number
6