Bill of Lading Number
575013897867
Shipment Date
2023-11-17
Filing Date
2023-11-17
Consignee
Ferreteria Tornillos Y Abrasivos S . A . S
Consignee (Original Format)
FERRETERIA TORNILLOS Y ABRASIVOS S . A . S
CR 49 61 SUR 540 BG 160 PAR LA REGIO
NIT ID (Original Format)
800041731
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Ferreteria Tornillos Y Abrasivos S . A . S
Consignee Domestic HQ
Ferreteria Tornillos Y Abrasivos S . A . S
Shipper
Spx Flow US Llc
Shipper (Original Format)
SPX FLOW US LLC
13320 BALLANTYNE CORPORATE PLACE,CH
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
72942293451
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467899000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XXX XXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XX XXX XXXXXXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$6,107
Value of Goods, FOB (USD)
$5,912
Freight Cost
165.0
Freight Value
194.56
Insurance Cost
29.56
Total Tax Paid
4707000
Acceptance Date
2023-11-17
Acceptance Number
32023001705483
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
729046
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6106.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
428289942
Document Type
N
Exchange Rate
4056.94
Flag Code
249
Identification Formula
32023001705483
Import Type
1
Incomex Office
99
Invoice Date
2023-11-02
Invoice Number
94118118
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-11-09
Payment Form
1
Payment Value
4707000
Preprinted Number
32023001705483
Subheadings
1
Tariff Base
24775083
User Type
23
Value Added Tax Base
24775083
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4707000
Value Added Tax Total
4707000
Verification Number
7
United States
中文