Bill of Lading Number
575014369976
Shipment Date
2024-05-10
Filing Date
2024-05-10
Consignee
R T L Representaciones Tecnicas Ltda
Consignee (Original Format)
R.T.L. REPRESENTACIONES TECNICAS SAS
CL 33 A 1834
NIT ID (Original Format)
860058946
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Itt Engineered Valves Llc
Shipper (Original Format)
ITT ENGINEERED VALVES, LLC
33 CENTERVILLE ROAD LANCASTER PA 17
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
Germany
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
92939E7ZF78
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 XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X XXXXXXXXX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.81
Value of Goods, CIF (USD)
$5,580
Value of Goods, FOB (USD)
$5,502
Freight Cost
50.55
Freight Value
78.06
Insurance Cost
27.51
Total Tax Paid
5428000
Acceptance Date
2024-05-10
Acceptance Number
32024000634967
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
971225
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5580.06
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
436594383
Document Type
N
Exchange Rate
3898.62
Flag Code
249
Identification Formula
32024000634967.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-30
Invoice Number
80124038
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-04-30
Payment Form
5
Payment Value
5428000
Preprinted Number
32024000634967
Subheadings
1
Tariff Base
21754534
Tariff Percentage
5.0
Tariff Subtotal
1088000
Tariff Total
1088000
User Type
23
Value Added Tax Base
22842534
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4340000
Value Added Tax Total
4340000
Verification Number
4