Bill of Lading Number
575012138014
Shipment Date
2022-02-09
Filing Date
2022-02-09
Consignee
Airtek Engineering S.A.
Consignee (Original Format)
AIRTEK ENGINEERING S.A.S
CR 55 75 34
NIT ID (Original Format)
830102622
Consignee Class
02
Consignee Province
11
Shipper
Tri Dim Filter Corporation
Shipper (Original Format)
TRI-DIM FILTER CORPORATION
93 INDUSTRIAL DRIVE LOUISA VA 23093
Shipper Domestic HQ
Tri Dim Filter Corp Louisa
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS G5 S.A.S 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
ITWF129759
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
8421399000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX
Item Quantity
1254.0
Item Quantity Unit
U
Gross Weight (kg)
540.73
Net Weight (kg)
486.65
Value of Goods, CIF (USD)
$6,888
Value of Goods, FOB (USD)
$6,423
Freight Cost
456.97
Freight Value
464.68
Insurance Cost
7.71
Total Tax Paid
5172000
Acceptance Date
2022-02-09
Acceptance Number
482022000082194
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
771629
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6887.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
382415221
Document Type
N
Exchange Rate
3951.96
Flag Code
434
Identification Formula
4.8202200008219E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-25
Invoice Number
2507050-1D-1
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
151
Packaging Code
PK
Payment Date
2022-01-13
Payment Form
5
Payment Value
5172000
Preprinted Number
482022000082194
Subheadings
2
Tariff Base
27219836
User Type
23
Value Added Tax Base
27219836
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5172000
Value Added Tax Total
5172000
Verification Number
8