Bill of Lading Number
575011529351
Shipment Date
2021-05-28
Filing Date
2021-05-28
Consignee
Ats American Tubular Services S.A.S.
Consignee (Original Format)
ATS - AMERICAN TUBULAR SERVICES S.A.S.
CR 47 95 72
NIT ID (Original Format)
900640601
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Rg Ndt International Inc.
Shipper (Original Format)
RG NDT INTERNATIONAL INC
165 OATES ROAD HOUSTON TX 77013
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
Transport Document
9300665426
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXX XXXXX XXXXXX XXX XXXXXX XXXXXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.35
Net Weight (kg)
2.12
Value of Goods, CIF (USD)
$1,554
Value of Goods, FOB (USD)
$1,517
Freight Cost
22.12
Freight Value
37.29
Insurance Cost
15.17
Total Tax Paid
1099000
Acceptance Date
2021-05-28
Acceptance Number
32021000599257
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
3529
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1554.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
364593837
Document Type
N
Exchange Rate
3721.57
Flag Code
169
Identification Formula
3.2021000599257E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-01
Invoice Number
M2763
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
111.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-05-14
Payment Form
8
Payment Value
1099000
Preprinted Number
32021000599257
Subheadings
6
Tariff Base
5783804
Total Paid
1099000
User Type
23
Value Added Tax Base
5783804
Value Added Tax Paid
1099000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1099000
Value Added Tax Total
1099000
Verification Number
2