Bill of Lading Number
575013558812
Shipment Date
2023-07-25
Filing Date
2023-07-25
Consignee
Grifos Aqua S.A.S.
Consignee (Original Format)
GRIFOS AQUA S.A.S.
CL 45 26 23
NIT ID (Original Format)
900434593
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
68
Shipper
Mia Exp. Interoceanic Merchandise
Shipper (Original Format)
MIA EXPORT INTEROCEANIC MERCHANDISE, INC.
4400 N.W. 74 AVENUE MIAMI, FL 33166
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Shipment Origin
China
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
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
8481801000
Goods Shipped
XXX XXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX
Item Quantity
97.0
Item Quantity Unit
U
Gross Weight (kg)
30.02
Net Weight (kg)
27.02
Value of Goods, CIF (USD)
$713
Value of Goods, FOB (USD)
$634
Freight Cost
52.43
Freight Value
78.76
Insurance Cost
2.22
Total Tax Paid
877000
Acceptance Date
2023-07-25
Acceptance Number
32023001001691
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
575713
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
713.14
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
68
Document Identifier
415006017
Document Type
N
Exchange Rate
3980.2
Flag Code
169
Identification Formula
32023001001691.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-26
Invoice Number
19413
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
68001.0
Number Packages
12
Other Costs
24.11
Packaging Code
BT
Payment Date
2023-07-05
Payment Form
8
Payment Value
877000
Preprinted Number
32023001001691
Subheadings
11
Tariff Base
2838440
Tariff Percentage
10.0
Tariff Subtotal
284000
Tariff Total
284000
User Type
23
Value Added Tax Base
3122440
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
593000
Value Added Tax Total
593000
Verification Number
9