Bill of Lading Number
575012919989
Shipment Date
2022-12-26
Filing Date
2022-12-26
Consignee
Empresa Colombiana De Productos Veterinarios S.A. Vecol S.A.
Consignee (Original Format)
EMPRESA COLOMBIANA DE PRODUCTOS VETERINARIOS S A
AV EL DORADO 82 93
NIT ID (Original Format)
899999002
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
11
Shipper
Itt Engineered Valves Llc
Shipper (Original Format)
ITT ENGINEERED VALVES, LLC
33 CENTERVILLE ROAD LANCASTER PA 17
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S 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
MIA/BOG/018729
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 XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXX XXXX XXX XXXXXXX XX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
32.66
Net Weight (kg)
29.39
Value of Goods, CIF (USD)
$69,876
Value of Goods, FOB (USD)
$69,556
Freight Cost
230.0
Freight Value
320.42
Insurance Cost
90.42
Total Tax Paid
64070000
Acceptance Date
2022-12-15
Acceptance Number
32022001792924
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
416283
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
69876.42
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
403609471
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
3.2022001792924E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-07
Invoice Number
15471
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-11-17
Payment Form
5
Payment Value
64070000
Preprinted Number
32022001792924
Subheadings
1
Tariff Base
337211724
Total Paid
64070000
User Type
23
Value Added Tax Base
337211724
Value Added Tax Paid
64070000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64070000
Value Added Tax Total
64070000
Verification Number
8