Bill of Lading Number
575009658980
Shipment Date
2019-01-27
Filing Date
2019-01-27
Consignee
Esco Colombia Ltd.
Consignee (Original Format)
PERENCO COLOMBIA LIMITED
CR 7 71 21 TO B P 17
NIT ID (Original Format)
860032463
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Alpac International
Shipper (Original Format)
ALPAC INTERNATIONAL
1434 W.SAM HOUSTON PKWY NORTH #130
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS 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
576 IAH 67022001
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409915000
Goods Shipped
XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
16.0
Net Weight (kg)
14.4
Value of Goods, CIF (USD)
$4,366
Value of Goods, FOB (USD)
$4,096
Freight Cost
198.0
Freight Value
270.09
Insurance Cost
7.09
Total Tax Paid
2605000
Acceptance Date
2019-01-27
Acceptance Number
32019000157723
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
67116
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
4366.09
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
85
Document Identifier
319572525
Document Type
A
Exchange Rate
3140.19
Flag Code
169
Identification Formula
32019000157723
Import Type
99
Incomex Office
3
Invoice Date
2019-01-09
Invoice Number
18479
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS 2
License Number
22231043
Municipality
11001.0
Number Packages
1
Other Costs
65.0
Packaging Code
YY
Payment Date
2019-01-16
Payment Form
99
Payment Value
2605000
Preprinted Number
32019000157723
Subheadings
1
Tariff Base
13710352
User Type
23
Value Added Tax Base
13710352
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2605000
Value Added Tax Total
2605000
Verification Number
1