Bill of Lading Number
575014734467
Shipment Date
2024-09-05
Filing Date
2024-09-05
Consignee
Suministros Petroleros Colombianos Sas
Consignee (Original Format)
SUMINISTROS PETROLEROS COLOMBIANOS SAS
CR 23 12 71
NIT ID (Original Format)
900222435
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Mueller Co.
Shipper (Original Format)
MUELLER CO. LLC
23418 NETWORK PLACE CHICAGO IL 6067
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA 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
HAWB-208144
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
8481805900
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXXXX XXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
1026.0
Net Weight (kg)
996.0
Value of Goods, CIF (USD)
$13,287
Value of Goods, FOB (USD)
$12,240
Freight Cost
779.89
Freight Value
1047.02
Insurance Cost
53.85
Total Tax Paid
10432000
Acceptance Date
2024-09-05
Acceptance Number
32024001228464
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
131680
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
13287.02
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
443210021
Document Type
N
Exchange Rate
4132.11
Flag Code
249
Identification Formula
32024001228464.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-12
Invoice Number
66025572
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
213.28
Packaging Code
BT
Payment Date
2024-08-29
Payment Form
1
Payment Value
10432000
Preprinted Number
32024001228464
Subheadings
2
Tariff Base
54903428
User Type
23
Value Added Tax Base
54903428
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10432000
Value Added Tax Total
10432000
Verification Number
2