Bill of Lading Number
177583
Shipment Date
2024-11-15
Filing Date
2024-11-15
Consignee
Guacamaya Energy Services S A S
Consignee (Original Format)
GUACAMAYA ENERGY SERVICES S A S
CL 106 57 23 OF 307
NIT ID (Original Format)
900407987
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
American Completion Tools
Shipper (Original Format)
AMERICAN COMPLETION TOOLS, INC
BURLESON TEXAS 76028
Shipper Global HQ
Parveen Industries Pvt., Ltd.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA 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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
HBLAGS0086
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
8479899000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
12259.12
Net Weight (kg)
11033.2
Value of Goods, CIF (USD)
$150,889
Value of Goods, FOB (USD)
$148,755
Freight Cost
1192.62
Freight Value
2134.05
Insurance Cost
520.64
Total Tax Paid
163558000
Acceptance Date
2024-11-15
Acceptance Number
482024000640347
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
218572
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
150889.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
989
Destination Providence
11
Document Identifier
447114514
Document Type
N
Exchange Rate
4344.55
Flag Code
434
Identification Formula
48202400064034.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-22
Invoice Number
1240472
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
420.79
Packaging Code
PK
Payment Date
2024-08-27
Payment Form
1
Payment Value
163558000
Preprinted Number
482024000640347
Subheadings
6
Tariff Base
655545022
Tariff Percentage
5.0
Tariff Subtotal
32777000
Tariff Total
32777000
User Type
23
Value Added Tax Base
688322022
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
130781000
Value Added Tax Total
130781000
United States
中文