Bill of Lading Number
575013331851
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Kooll Importaciones S.A.S.
Consignee (Original Format)
KOOLL IMPORTACIONES S.A.S.
CL 13 27 A 68 BL 1 BG 1
NIT ID (Original Format)
900199289
Consignee Class
02
Consignee Province
76
Shipper
Speck Pumps
Shipper (Original Format)
SPECK X PUMPS
8125 BAYBERRY RD, JACKSON VILLE, FL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
Air
Transport Document
3260533056
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XXX XXXX
Item Quantity
34.37
Item Quantity Unit
KG
Gross Weight (kg)
38.18
Net Weight (kg)
34.37
Value of Goods, CIF (USD)
$208
Value of Goods, FOB (USD)
$14
Freight Cost
24.79
Freight Value
194.23
Insurance Cost
1.82
Total Tax Paid
354000
Acceptance Date
2023-05-11
Acceptance Number
882023000037389
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
191172
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
208.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1605
Destination Providence
76
Document Identifier
410945051
Document Type
N
Economic Activity
5169
Exchange Rate
4616.58
Flag Code
169
Identification Formula
88202300003738.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-04-18
Invoice Number
1842315
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76892.0
Number Packages
1
Other Costs
167.62
Packaging Code
PK
Payment Date
2023-04-18
Payment Form
99
Payment Value
354000
Preprinted Number
882023000037389
Subheadings
3
Tariff Base
961310
Tariff Percentage
15.0
Tariff Subtotal
144000
Tariff Total
144000
User Type
23
Value Added Tax Base
1105310
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
210000
Value Added Tax Total
210000
Verification Number
9