Bill of Lading Number
575011966741
Shipment Date
2021-12-09
Filing Date
2021-12-09
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
25
Shipper
Spx Flow Technology
Shipper (Original Format)
SPX FLOW TECHNOLOGY USA INC
4647 SW 40TH AVE OCALA FL 34474
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
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
ABGS30110
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
8421291000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XX XXXX XXXXX XXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
28.8
Net Weight (kg)
26.91
Value of Goods, CIF (USD)
$2,329
Value of Goods, FOB (USD)
$2,294
Freight Cost
34.49
Freight Value
34.5
Insurance Cost
0.01
Total Tax Paid
1746000
Acceptance Date
2021-12-09
Acceptance Number
32021001522293
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
859886
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2328.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
25
Document Identifier
379026212
Document Type
N
Exchange Rate
3945.18
Flag Code
169
Identification Formula
3.2021001522293E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-18
Invoice Number
93483007
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
25799.0
Number Packages
8
Packaging Code
YY
Payment Date
2021-11-26
Payment Form
1
Payment Value
1746000
Preprinted Number
32021001522293
Subheadings
17
Tariff Base
9187969
User Type
23
Value Added Tax Base
9187969
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1746000
Value Added Tax Total
1746000