Bill of Lading Number
4663
Filing Date
2025-07-17
Shipment Date
2025-07-17
Consignee
Master Controls Ltda En Reorganizacion
Consignee (Original Format)
MASTER CONTROLS LTDA - EN REORGANIZACION
CL 73 20 C 38
NIT ID (Original Format)
800203838
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Itt Engineered Valves Llc
Shipper (Original Format)
ITT ENGINEERED VALVES LLC
33 CENTERVILLE RD LANCASTER PA 1760
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUALOGCOMEX SAS 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
Truck
Transport Document
USCO3550
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
8481809900
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
158.0
Net Weight (kg)
142.2
Value of Goods, CIF (USD)
$12,549
Value of Goods, FOB (USD)
$12,136
Freight Cost
352.8
Freight Value
413.48
Insurance Cost
60.68
Total Tax Paid
9570000
Acceptance Date
2025-07-17
Acceptance Number
32025001312052
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
577174
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
12549.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
458116279
Document Type
N
Exchange Rate
4013.5
Flag Code
124
Identification Formula
32025001312052
Import Type
1
Incomex Office
99
Invoice Date
2025-06-20
Invoice Number
80141394
Legal Representative Document
901700789.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-10
Payment Form
1
Payment Value
9570000
Preprinted Number
32025001312052
Subheadings
1
Tariff Base
50367338
User Type
23
Value Added Tax Base
50367338
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9570000
Value Added Tax Total
9570000
Verification Number
1