Bill of Lading Number
575011232929
Shipment Date
2020-12-14
Filing Date
2020-12-14
Consignee
Spx Latin America Corporation Colombian Branch
Consignee (Original Format)
SPX LATIN AMERICA CORPORATION COLOMBIAN BRANCH
CL 113 7 45 TO B OF 1018
NIT ID (Original Format)
900188767
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Spx Latin America Corporation Colombian Branch
Shipper
Spxflow US Llc
Shipper (Original Format)
SPXFLOW US, LLC
1200 W ASH STREET GOLDSBORO NC 2753
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FMA S.A. NIVEL 1
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
DF1332520
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXXX
Item Quantity
244.0
Item Quantity Unit
U
Gross Weight (kg)
8.79
Net Weight (kg)
7.89
Value of Goods, CIF (USD)
$2,106
Value of Goods, FOB (USD)
$2,066
Freight Cost
29.9
Freight Value
40.23
Insurance Cost
10.33
Total Tax Paid
2677000
Acceptance Date
2020-12-14
Acceptance Number
32020001425999
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
485139
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2106.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
357524284
Document Type
N
Exchange Rate
3448.89
Flag Code
169
Identification Formula
32020001425999
Import Type
1
Incomex Office
99
Invoice Date
2020-11-30
Invoice Number
81245745
Legal Representative Document
860401241
Legal Representative Name
AGENCIA DE ADUANAS FMA S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2020-12-11
Payment Form
5
Payment Value
2677000
Preprinted Number
32020001425999
Subheadings
8
Tariff Base
7264294
Tariff Percentage
15.0
Tariff Subtotal
1090000
Tariff Total
1090000
User Type
23
Value Added Tax Base
8354294
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1587000
Value Added Tax Total
1587000