Bill of Lading Number
575013156768
Shipment Date
2023-02-13
Filing Date
2023-02-13
Consignee
Itt Goulds Pumps Colombia S.A.S.
Consignee (Original Format)
ITT GOULDS PUMPS COLOMBIA S.A.S.
CR 85 D 46 A 65 BG 09
NIT ID (Original Format)
900438590
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Itt Goulds Pumps Inc.
Shipper (Original Format)
ITT GOULDS PUMPS, INC
2242 FLANACHER ROAD, ZACHARY, LA 70
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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-3245
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
8413919000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
636.92
Net Weight (kg)
573.23
Value of Goods, CIF (USD)
$17,493
Value of Goods, FOB (USD)
$16,263
Freight Cost
318.45
Freight Value
1230.43
Insurance Cost
13.01
Total Tax Paid
20697000
Acceptance Date
2023-02-13
Acceptance Number
32023000198176
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
373241
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
17493.15
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
406326108
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000198176.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-03
Invoice Number
724901
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
6
Other Costs
898.97
Packaging Code
YY
Payment Date
2023-02-09
Payment Form
1
Payment Value
20697000
Preprinted Number
32023000198176
Subheadings
3
Tariff Base
82953392
Tariff Percentage
5.0
Tariff Subtotal
4148000
Tariff Total
4148000
User Type
23
Value Added Tax Base
87101392
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16549000
Value Added Tax Total
16549000
Verification Number
7