Bill of Lading Number
575008192890
Shipment Date
2017-09-15
Filing Date
2017-09-15
Consignee
Laminaire S.A.
Consignee (Original Format)
LAMINAIRE S.A.
CL 7 SUR 50 C 36
NIT ID (Original Format)
890937546
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Laminaire S.A.
Consignee Domestic HQ
Laminaire S.A.
Shipper
Xylem Inc.
Shipper (Original Format)
XYLEM INC.
175 STANDARD PARKWAY CHEEKTOWAGA
Shipper Global HQ
Xylem Fluid Handlings Llc
Shipper Domestic HQ
Xylem Fluid Handlings Llc
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
15070
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
8413919000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
204.12
Net Weight (kg)
204.12
Value of Goods, CIF (USD)
$1,438
Value of Goods, FOB (USD)
$1,391
Freight Cost
35.89
Freight Value
47.18
Insurance Cost
1.58
Total Tax Paid
795000
Acceptance Date
2017-09-15
Acceptance Number
482017000485282
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
255479
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1438.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
291926762
Document Type
N
Exchange Rate
2907.96
Flag Code
434
Identification Formula
48201700048528
Import Type
1
Incomex Office
99
Invoice Date
2017-08-11
Invoice Number
3305616096
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
17
Other Costs
9.71
Packaging Code
YY
Payment Date
2017-09-07
Payment Form
1
Payment Value
795000
Preprinted Number
482017000485282
Subheadings
9
Tariff Base
4182664
User Type
23
Value Added Tax Base
4182664
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
795000
Value Added Tax Total
795000
Verification Number
7