Bill of Lading Number
575013306216
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Xylem Water Solutions Colombia S. A. S
Consignee (Original Format)
XYLEM WATER SOLUTIONS COLOMBIA S. A. S
CR 85 D 46 A 65 BG 18
NIT ID (Original Format)
900084822
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Xylem Dewatering Solutions Inc.
Shipper (Original Format)
XYLEM DEWATERING SOLUTIONS, INC
26717 NETWORK PLACE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS 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
Transport Document
9243926090
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9029209000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX X XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.67
Net Weight (kg)
6.9
Value of Goods, CIF (USD)
$1,429
Value of Goods, FOB (USD)
$1,251
Freight Cost
176.63
Freight Value
177.24
Insurance Cost
0.61
Total Tax Paid
1201000
Acceptance Date
2023-04-17
Acceptance Number
32023000510794
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
447799
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1428.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
409568285
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000510794.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-13
Invoice Number
401244707
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-12
Payment Form
5
Payment Value
1201000
Preprinted Number
32023000510794
Subheadings
1
Tariff Base
6320553
User Type
23
Value Added Tax Base
6320553
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1201000
Value Added Tax Total
1201000
Verification Number
3
Colombia
中文