Bill of Lading Number
575013024131
Shipment Date
2022-12-26
Filing Date
2022-12-26
Consignee
Master Controls Ltda En Reorganizacion
Consignee (Original Format)
MASTER CONTROLS LTDA - EN REORGANIZACION
CL 73 20 C 38
NIT ID (Original Format)
800203838
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Itt Engineered Valves Llc
Shipper (Original Format)
ITT ENGINEERED VALVES LLC
33 CENTERVILLE RD LANCASTER PA 1760
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADIMPEX 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
USCO-3223
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XX X X XXXXX X XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$9,608
Value of Goods, FOB (USD)
$9,295
Freight Cost
120.0
Freight Value
313.87
Insurance Cost
46.47
Total Tax Paid
8691000
Acceptance Date
2022-12-26
Acceptance Number
32022001847772
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
319850
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9608.47
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
403599171
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
3.2022001847772E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-16
Invoice Number
15770
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
147.4
Packaging Code
BT
Payment Date
2022-12-22
Payment Form
8
Payment Value
8691000
Preprinted Number
32022001847772
Subheadings
1
Tariff Base
45742178
User Type
23
Value Added Tax Base
45742178
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8691000
Value Added Tax Total
8691000
Verification Number
3