Bill of Lading Number
575013821961
Shipment Date
2023-10-17
Filing Date
2023-10-17
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
Shipper Global HQ
Titan Flow Control Inc.
Shipper Domestic HQ
Titan Flow Control Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERCOL 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
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
8481300000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX X XXXXXXXX X XXXXXXXX X XXXXXXXX XXXXX XXXXXXXXXXXXXX X XXXXXXXX X XXXXXXXX X XXXXXXXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
22.82
Net Weight (kg)
20.54
Value of Goods, CIF (USD)
$1,134
Value of Goods, FOB (USD)
$1,055
Freight Cost
21.01
Freight Value
78.65
Insurance Cost
0.41
Total Tax Paid
911000
Acceptance Date
2023-10-17
Acceptance Number
32023001515495
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
690590
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1133.65
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
8
Document Identifier
426445889
Document Type
N
Exchange Rate
4230.61
Flag Code
249
Identification Formula
32023001515495.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-10
Invoice Number
804394
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
8001.0
Number Packages
5
Other Costs
57.23
Packaging Code
YY
Payment Date
2023-10-13
Payment Form
8
Payment Value
911000
Preprinted Number
32023001515495
Subheadings
5
Tariff Base
4796031
User Type
23
Value Added Tax Base
4796031
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
911000
Value Added Tax Total
911000
Verification Number
1