Bill of Lading Number
575014241187
Shipment Date
2024-03-19
Filing Date
2024-03-19
Consignee
Ferroneumatica Ltda
Consignee (Original Format)
FERRONEUMATICA LTDA
AVE 3A NORTE # 26N-14
NIT ID (Original Format)
800076771
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Valve Accessories & Controls Inc.
Shipper (Original Format)
VALVE ACCESSORIES & CONTROLS, INC
200 JADE PARK CHELSEA AL 35043
Shipper Global HQ
Valve Accessories & Controls Inc.
Shipper Domestic HQ
Valve Accessories & Controls Inc.
Carrier (Original Format)
TAMPA CARGO SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72942522200
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412390000
Goods Shipped
XXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXX XX XXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
47.0
Net Weight (kg)
42.3
Value of Goods, CIF (USD)
$12,039
Value of Goods, FOB (USD)
$11,611
Freight Cost
370.0
Freight Value
428.06
Insurance Cost
58.06
Total Tax Paid
8920000
Acceptance Date
2024-03-19
Acceptance Number
882024000023003
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
216518
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
12039.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
434417803
Document Type
N
Exchange Rate
3899.39
Flag Code
169
Identification Formula
88202400002300.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-04
Invoice Number
44976
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-03-15
Payment Form
1
Payment Value
8920000
Preprinted Number
882024000023003
Subheadings
1
Tariff Base
46945029
User Type
23
Value Added Tax Base
46945029
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8920000
Value Added Tax Total
8920000
Verification Number
3
United States
中文