Bill of Lading Number
575014189890
Shipment Date
2024-02-28
Filing Date
2024-02-28
Consignee
Sulzer Pumps Colombia S A S
Consignee (Original Format)
SULZER PUMPS COLOMBIA S A S
KM 1 PUNTO 5 VIA SIBERIA COTA PAR IND
NIT ID (Original Format)
900475440
Consignee Class
02
Consignee Province
25
Shipper
Sulzer Pumps (US) Inc.
Shipper (Original Format)
SULZER PUMPS (US) INC.
1305 Main St, Barboursville, WV 255
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
SMIA2402194
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
8413919000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
102.52
Net Weight (kg)
92.27
Value of Goods, CIF (USD)
$17,380
Value of Goods, FOB (USD)
$16,155
Freight Cost
1165.0
Freight Value
1225.0
Insurance Cost
60.0
Total Tax Paid
17066000
Acceptance Date
2024-02-28
Acceptance Number
32024000284103
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
875277
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
17380.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
433419077
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
32024000284103.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-23
Invoice Number
90710697
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
25214.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-02-26
Payment Form
1
Payment Value
17066000
Preprinted Number
32024000284103
Subheadings
1
Tariff Base
68401935
Tariff Percentage
5.0
Tariff Subtotal
3420000
Tariff Total
3420000
User Type
23
Value Added Tax Base
71821935
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13646000
Value Added Tax Total
13646000
Verification Number
6
United States
中文