Bill of Lading Number
4150783
Shipment Date
2023-08-30
Filing Date
2023-08-30
Consignee
Apergy USA Inc. Sucursal Colombia
Consignee (Original Format)
APERGY USA, INC. SUCURSAL COLOMBIA
AK 9 115 06 OF 2904
NIT ID (Original Format)
900551847
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Apergy Esp Systems
Shipper (Original Format)
APERGY ESP SYSTEMS LLC
19425 E 54TH ST, OK 74014 US ODESSA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
Truck
Transport Document
2854866335
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7508909000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX
Item Quantity
0.68
Item Quantity Unit
KG
Gross Weight (kg)
0.7
Net Weight (kg)
0.68
Value of Goods, CIF (USD)
$3,029
Value of Goods, FOB (USD)
$3,024
Freight Cost
4.7
Freight Value
4.91
Insurance Cost
0.21
Total Tax Paid
2346000
Acceptance Date
2023-08-30
Acceptance Number
32023001198801
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
624636
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3029.26
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
419534616
Document Type
N
Exchange Rate
4076.9
Flag Code
249
Identification Formula
32023001198801.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-08-24
Invoice Number
ESP 004 - 2023
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-08-25
Payment Form
99
Payment Value
2346000
Preprinted Number
32023001198801
Subheadings
4
Tariff Base
12349990
User Type
23
Value Added Tax Base
12349990
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2346000
Value Added Tax Total
2346000