Bill of Lading Number
780
Shipment Date
2025-02-13
Filing Date
2025-02-13
Consignee
Novatec Fluid System S.A.
Consignee (Original Format)
NOVATEC FLUID SYSTEM S.A.S.
CL 69 7 D BIS 15
NIT ID (Original Format)
830122327
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Novatec Fluid System S.A.
Consignee Domestic HQ
Novatec Fluid System S.A.
Shipper
Carver Pump
Shipper (Original Format)
CARVER PUMP COMPANY
2415 PARK AVENUE,MUSCATINE,IA 52761
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
5899137742
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.51
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$90
Value of Goods, FOB (USD)
$79
Freight Cost
7.02
Freight Value
10.7
Insurance Cost
0.08
Total Tax Paid
138000
Acceptance Date
2025-02-13
Acceptance Number
882025000014799
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
249643
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
89.9
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
451032861
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
88202500001479.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-26
Invoice Number
0000071610
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
2
Other Costs
3.6
Packaging Code
PK
Payment Date
2025-01-29
Payment Form
5
Payment Value
138000
Preprinted Number
882025000014799
Subheadings
4
Tariff Base
373174
Tariff Percentage
15.0
Tariff Subtotal
56000
Tariff Total
56000
User Type
23
Value Added Tax Base
429174
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
82000
Value Added Tax Total
82000
Verification Number
8
Es
United States
