Bill of Lading Number
3679539
Shipment Date
2021-07-19
Filing Date
2021-07-19
Consignee
Biotecs Ingenieria De Tratamiento De Aguas Ltda
Consignee (Original Format)
BIOTECS INGENIERIA DE TRATAMIENTO DE AGUAS LTDA
CR 50 103 B 43 BRR PASADENA
NIT ID (Original Format)
830043188
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Superior Tank Co Inc.
Shipper (Original Format)
SUPERIOR TANK COMPANY INC.
9500 LUCAS RANCH ROAD, RANCHO CUCAM
Shipper Global HQ
Superior Tank Co. Inc.
Shipper Domestic HQ
Superior Tank Co. Inc.
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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
Truck
Transport Document
LAX/BUN/00691
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7309000000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19138.84
Net Weight (kg)
17224.96
Value of Goods, CIF (USD)
$57,910
Value of Goods, FOB (USD)
$54,000
Freight Cost
3717.69
Freight Value
3910.47
Insurance Cost
192.78
Total Tax Paid
41911000
Acceptance Date
2021-07-19
Acceptance Number
32021000808831
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
696301
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
57910.47
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
366658598
Document Type
N
Exchange Rate
3809.07
Flag Code
169
Identification Formula
32021000808831
Import Type
1
Incomex Office
99
Invoice Date
2021-04-07
Invoice Number
28999C
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2021-07-12
Payment Form
3
Payment Value
41911000
Preprinted Number
32021000808831
Subheadings
2
Tariff Base
220585034
User Type
23
Value Added Tax Base
220585034
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41911000
Value Added Tax Total
41911000
Verification Number
3