Bill of Lading Number
575004757750
Shipment Date
2013-11-07
Filing Date
2013-11-07
Consignee
Water Treatment Systems S.A.S.
Consignee (Original Format)
WATER TREATMENT SYSTEMS S.A.S.
CR 28 A 63 16
NIT ID (Original Format)
900390297
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Water Purification Supplies
Shipper (Original Format)
WATER PURIFICATION SUPPLIES
3146 JOHN P. CURSIE DR. #8 PEMBROKE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin
Mexico
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
02408
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
8413609000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXX XXXX XX XXX XXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.57
Net Weight (kg)
4.11
Value of Goods, CIF (USD)
$90
Value of Goods, FOB (USD)
$77
Freight Cost
6.93
Freight Value
12.52
Insurance Cost
1.7
Total Tax Paid
27000
Acceptance Date
2013-11-07
Acceptance Number
32013001645055
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
55748
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
89.95
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
218792916
Document Type
N
Exchange Rate
1889.16
Flag Code
169
Identification Formula
2013001600000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-29
Invoice Number
23632
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
3.89
Packaging Code
BT
Payment Date
2013-11-01
Payment Form
1
Payment Value
27000
Preprinted Number
32013001645055
Subheadings
4
Tariff Base
169930
Total Paid
27000
User Type
23
Value Added Tax Base
169930
Value Added Tax Paid
27000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
27000
Value Added Tax Total
27000
Verification Number
6