Bill of Lading Number
575013302141
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Proveer Suramericana Limitada
Consignee (Original Format)
PROVEER SURAMERICANA S.A.S
CR 7 156 10 ED TORRE KRYSTAL OF 220
NIT ID (Original Format)
830054377
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Watts Regulator Co.
Shipper (Original Format)
WATTS REGULATOR CO
MUELLER STEAM SPECIALTY PO BOX 6060
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4266AME2334MIA
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
8481300000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
114.01
Net Weight (kg)
114.01
Value of Goods, CIF (USD)
$3,999
Value of Goods, FOB (USD)
$3,898
Freight Cost
93.0
Freight Value
100.8
Insurance Cost
7.8
Total Tax Paid
3361000
Acceptance Date
2023-04-17
Acceptance Number
482023000227585
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
962653
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3999.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
409580709
Document Type
N
Exchange Rate
4424.02
Flag Code
249
Identification Formula
48202300022758.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
16006658
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-04-07
Payment Form
1
Payment Value
3361000
Preprinted Number
482023000227585
Subheadings
5
Tariff Base
17691656
User Type
23
Value Added Tax Base
17691656
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3361000
Value Added Tax Total
3361000
Verification Number
5