Bill of Lading Number
575013525269
Shipment Date
2023-06-28
Filing Date
2023-06-28
Consignee
Intl Energy Services South America Co., Ltd. Sucursa
Consignee (Original Format)
INTERNATIONAL ENERGY SERVICES SOUTH AMERICA CO. LTD. SUCURSA
CL 97 23 60 P 10
NIT ID (Original Format)
901684076
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
American Block Co.
Shipper (Original Format)
AMERICAN BLOCK COMPANY
6311 BREEN DRIVE HOUSTON TX 77086-3
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
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
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
8483500000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1574.0
Net Weight (kg)
1416.6
Value of Goods, CIF (USD)
$26,008
Value of Goods, FOB (USD)
$20,700
Freight Cost
5086.66
Freight Value
5308.34
Insurance Cost
128.93
Total Tax Paid
20332000
Acceptance Date
2023-06-28
Acceptance Number
32023000870693
Annual License
2023
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
441058
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
26008.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
413487634
Document Type
L
Exchange Rate
4114.39
Flag Code
169
Identification Formula
32023000870693.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-22
Invoice Number
108763
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
40011316.000000
Municipality
11001.0
Number Packages
3
Other Costs
92.75
Packaging Code
PK
Payment Date
2023-06-23
Payment Form
1
Payment Value
20332000
Preprinted Number
32023000870693
Subheadings
1
Tariff Base
107008454
Total Paid
20332000
User Type
23
Value Added Tax Base
107008454
Value Added Tax Paid
20332000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20332000
Value Added Tax Total
20332000
Verification Number
2