Bill of Lading Number
575013942572
Shipment Date
2023-11-29
Filing Date
2023-11-29
Consignee
Casa De La Valvula S.A.
Consignee (Original Format)
CASA DE LA VALVULA S.A.S
VIA 40 71 299
NIT ID (Original Format)
890106278
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Titan Flow Control
Shipper (Original Format)
TITAN FLOW CONTROL
PO BOX 7408 290 CORPORATE DRIVE LUM
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
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
MIA37125804
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
8421399000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXX XXX
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
1381.48
Net Weight (kg)
1243.33
Value of Goods, CIF (USD)
$25,770
Value of Goods, FOB (USD)
$24,600
Freight Cost
676.92
Freight Value
1170.05
Insurance Cost
9.61
Total Tax Paid
20037000
Acceptance Date
2023-11-29
Acceptance Number
32023001774115
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
878085
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
25770.18
Declaration Type
4
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
8
Document Identifier
428642417
Document Type
N
Exchange Rate
4092.33
Flag Code
169
Identification Formula
32023001774115
Import Type
1
Incomex Office
99
Invoice Date
2023-11-16
Invoice Number
807687
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Municipality
8001.0
Number Packages
2
Other Costs
483.52
Packaging Code
YY
Payment Date
2023-11-22
Payment Form
8
Payment Value
20037000
Preprinted Number
32023001774115
Subheadings
2
Tariff Base
105460081
User Type
23
Value Added Tax Base
105460081
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20037000
Value Added Tax Total
20037000
Verification Number
2
United States
中文