Bill of Lading Number
575015027736
Shipment Date
2024-12-10
Filing Date
2024-12-10
Consignee
Vetiplus S.A.
Consignee (Original Format)
VETIPLUS S.A.
PAR INDUSTRIAL TERRAPUERTO VIA BOGOTA-C
NIT ID (Original Format)
830026664
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Stenner Pump
Shipper (Original Format)
STENNER PUMP COMPANY
3174 DESALVO RD FL 32246
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
770210335726
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
8413819000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
7.32
Net Weight (kg)
6.59
Value of Goods, CIF (USD)
$1,564
Value of Goods, FOB (USD)
$1,500
Freight Cost
61.91
Freight Value
63.71
Insurance Cost
1.8
Total Tax Paid
1309000
Acceptance Date
2024-12-10
Acceptance Number
32024001733951
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
274361
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1563.58
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
448167084
Document Type
N
Exchange Rate
4407.13
Flag Code
249
Identification Formula
32024001733951.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-22
Invoice Number
INT000902
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
25214.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-11-25
Payment Form
1
Payment Value
1309000
Preprinted Number
32024001733951
Subheadings
5
Tariff Base
6890900
User Type
23
Value Added Tax Base
6890900
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1309000
Value Added Tax Total
1309000
Verification Number
1