Bill of Lading Number
575012265901
Shipment Date
2022-04-06
Filing Date
2022-04-06
Consignee
Textiles Industriales S.A.
Consignee (Original Format)
TEXTILES INDUSTRIALES S.A.S.
CR 66 5 A 41
NIT ID (Original Format)
860512481
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Standard Filter Corporation
Shipper (Original Format)
STANDARD FILTER CORPORATION
5928 Balfour Ct, Carlsbad, CA 92008
Shipper Global HQ
Standard Filter Corporations Sfc
Shipper Domestic HQ
Standard Filter Corporations Sfc
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
Air
Transport Document
SCC22-005
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.26
Net Weight (kg)
2.9
Value of Goods, CIF (USD)
$494
Value of Goods, FOB (USD)
$482
Freight Cost
4.97
Freight Value
11.58
Insurance Cost
2.41
Total Tax Paid
352000
Acceptance Date
2022-04-06
Acceptance Number
32022000460280
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
990244
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
493.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
384836162
Document Type
N
Exchange Rate
3756.03
Flag Code
169
Identification Formula
3.202200046028E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-24
Invoice Number
106662
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
4.2
Packaging Code
BT
Payment Date
2022-03-29
Payment Form
1
Payment Value
352000
Preprinted Number
32022000460280
Subheadings
4
Tariff Base
1853901
User Type
23
Value Added Tax Base
1853901
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
352000
Value Added Tax Total
352000
Verification Number
1
United States
中文