Bill of Lading Number
575012259497
Shipment Date
2022-03-29
Filing Date
2022-03-29
Consignee
Innovative Water Care Colombia S.A
Consignee (Original Format)
INNOVATIVE WATER CARE COLOMBIA S.A
CR 17 93 82 OF 206
NIT ID (Original Format)
830509094
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Taylor Technologies Inc.
Shipper (Original Format)
TAYLOR TECHNOLOGIES INC
31 LOVETON CIRCLE SPARKS MARYLAND 2
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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
EAMIA2203988-1
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXX XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX
Item Quantity
448.0
Item Quantity Unit
KG
Gross Weight (kg)
448.7
Net Weight (kg)
448.0
Value of Goods, CIF (USD)
$23,335
Value of Goods, FOB (USD)
$22,416
Freight Cost
889.1
Freight Value
919.24
Insurance Cost
29.14
Total Tax Paid
16843000
Acceptance Date
2022-03-29
Acceptance Number
32022000420169
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
980796
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
23334.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
384497609
Document Type
N
Exchange Rate
3798.9
Flag Code
249
Identification Formula
3.2022000420169E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-09
Invoice Number
449029
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
1.0
Packaging Code
PK
Payment Date
2022-03-28
Payment Form
1
Payment Value
16843000
Preprinted Number
32022000420169
Subheadings
2
Tariff Base
88647294
User Type
23
Value Added Tax Base
88647294
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16843000
Value Added Tax Total
16843000
Verification Number
2
United States
中文