Bill of Lading Number
575013677887
Shipment Date
2023-08-31
Filing Date
2023-08-31
Consignee
Its Energy Services Sucursal Colombia
Consignee (Original Format)
ITS ENERGY SERVICES SUCURSAL COLOMBIA
AK 9 113 52 OF 605 ED TORRES UNIDAS
NIT ID (Original Format)
900068981
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
2 M Tek Inc.
Shipper (Original Format)
2M-TEK,INC.
205 MARCON DRIVE LAFAYETTE, LOUISIA
Shipper Global HQ
Parker Drilling
Shipper Domestic HQ
Parker Drilling
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
India
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
HIAH00161863
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
8482200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XXXXXXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
199.0
Net Weight (kg)
178.2
Value of Goods, CIF (USD)
$41,834
Value of Goods, FOB (USD)
$41,201
Freight Cost
472.74
Freight Value
632.61
Insurance Cost
159.87
Total Tax Paid
32405000
Acceptance Date
2023-08-30
Acceptance Number
32023001194361
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
625820
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
41833.71
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
419671594
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
32023001194361.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-04
Invoice Number
CI-68899-2
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-08-21
Payment Form
3
Payment Value
32405000
Preprinted Number
32023001194361
Subheadings
1
Tariff Base
170551852
User Type
23
Value Added Tax Base
170551852
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32405000
Value Added Tax Total
32405000
Verification Number
4
United States
中文