Bill of Lading Number
575003297186
Shipment Date
2012-06-01
Filing Date
2012-06-01
Consignee
V P C Ingenieria S. A
Consignee (Original Format)
V P C INGENIERIA S. A
AUT NORTE 197 75 OF 201 CC MEGAOUTLE
NIT ID (Original Format)
830114220
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Pentair Water
Shipper (Original Format)
PENTAIR WATER
800 AIRPORT ROAD NORTH AURORA ILLIN
Shipper Domestic HQ
Myers Pentair Pump Group
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASCEXI 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
8693631026
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
8414100000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXXX XXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
33.59
Net Weight (kg)
30.23
Value of Goods, CIF (USD)
$8,026
Value of Goods, FOB (USD)
$7,814
Freight Cost
173.08
Freight Value
212.15
Insurance Cost
39.07
Total Tax Paid
3213000
Acceptance Date
2012-05-31
Acceptance Number
32012000750968
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
689114
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
8026.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
194931294
Document Type
N
Exchange Rate
1836.45
Flag Code
169
Identification Formula
2012000800000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-25
Invoice Number
EX24798829
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-05-25
Payment Form
8
Payment Value
3213000
Preprinted Number
32012000750968
Subheadings
4
Tariff Base
14739623
Tariff Paid
737000
Tariff Percentage
5.0
Tariff Subtotal
737000
Tariff Total
737000
Total Paid
3213000
User Type
23
Value Added Tax Base
15476623
Value Added Tax Paid
2476000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2476000
Value Added Tax Total
2476000
Verification Number
4