Bill of Lading Number
189779
Shipment Date
2025-03-29
Filing Date
2025-03-29
Consignee
Todomar C.H.L. S.A.S.
Consignee (Original Format)
TODOMAR CHL S.A.S.
BRR BGRANDE SEC EL LIMBO CR 2 15 3
NIT ID (Original Format)
806003144
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Xylem Inc.
Shipper (Original Format)
XYLEM, INC.
26717 NETWORK PLACE CHICAGO, IL 606
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
OVE-25-0263
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536509000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXX XX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
153.0
Item Quantity Unit
U
Gross Weight (kg)
305.93
Net Weight (kg)
305.93
Value of Goods, CIF (USD)
$4,804
Value of Goods, FOB (USD)
$4,527
Freight Cost
265.11
Freight Value
276.69
Insurance Cost
4.53
Total Tax Paid
3822000
Acceptance Date
2025-03-29
Acceptance Number
482025000525154
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
283846
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
4803.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
989
Destination Providence
13
Document Identifier
452612368
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
48202500052515
Import Type
1
Incomex Office
99
Invoice Date
2025-02-20
Invoice Number
4132592350
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
13001.0
Number Packages
28
Other Costs
7.05
Packaging Code
PK
Payment Date
2025-03-09
Payment Form
8
Payment Value
3822000
Preprinted Number
482025000525154
Subheadings
45
Tariff Base
20116467
User Type
23
Value Added Tax Base
20116467
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3822000
Value Added Tax Total
3822000
Verification Number
1
United States
中文