Bill of Lading Number
575014374210
Shipment Date
2024-05-08
Filing Date
2024-05-08
Consignee
Industrial Valvulas De Colombia Sas
Consignee (Original Format)
INDUSTRIAL VALVULAS DE COLOMBIA SAS
CL 21 A 70 61 BG 13 3
NIT ID (Original Format)
900531701
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Ferguson Enterprises Inc.
Shipper (Original Format)
FERGUSON ENTERPRISES, LLC
1225 SCENIC HIGHWAY S FROSTPROOF FL
Shipper Domestic HQ
Ferguson Enterprises
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
6697640
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
8481805900
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
411.0
Net Weight (kg)
350.76
Value of Goods, CIF (USD)
$7,554
Value of Goods, FOB (USD)
$7,145
Freight Cost
348.93
Freight Value
408.93
Insurance Cost
60.0
Total Tax Paid
5595000
Acceptance Date
2024-05-08
Acceptance Number
32024000622759
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
968141
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7553.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
436444617
Document Type
N
Exchange Rate
3898.62
Flag Code
169
Identification Formula
32024000622759.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-30
Invoice Number
0106560
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-05-02
Payment Form
1
Payment Value
5595000
Preprinted Number
32024000622759
Subheadings
1
Tariff Base
29449903
User Type
23
Value Added Tax Base
29449903
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5595000
Value Added Tax Total
5595000
Verification Number
3