Bill of Lading Number
575014873714
Shipment Date
2024-10-22
Filing Date
2024-10-22
Consignee
Proveer Suramericana Limitada
Consignee (Original Format)
PROVEER SURAMERICANA S.A.S
CR 7 156 10 ED TORRE KRYSTAL OF 220
NIT ID (Original Format)
830054377
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Watts Regulator Co.
Shipper (Original Format)
WATTS REGULATOR CO
PO BOX 60601 CHARLOTTE, NC 28260-06
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
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
8481909000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.12
Net Weight (kg)
1.01
Value of Goods, CIF (USD)
$175
Value of Goods, FOB (USD)
$171
Freight Cost
1.34
Freight Value
4.49
Insurance Cost
0.34
Total Tax Paid
142000
Acceptance Date
2024-10-22
Acceptance Number
32024001468480
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
198806
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
175.37
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
446296008
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
32024001468480.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-19
Invoice Number
16882143
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
2.81
Packaging Code
YY
Payment Date
2024-10-11
Payment Form
1
Payment Value
142000
Preprinted Number
32024001468480
Subheadings
7
Tariff Base
747632
User Type
23
Value Added Tax Base
747632
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
142000
Value Added Tax Total
142000
Verification Number
1
United States
中文