Bill of Lading Number
575013286700
Shipment Date
2023-04-05
Filing Date
2023-04-05
Consignee
Ram Colombia Ltda
Consignee (Original Format)
RAMDE DE COLOMBIA S A S
CL 161 22 38 BRR TOBERIN
NIT ID (Original Format)
900212615
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
C & B Pumps And Compressors Llc.
Shipper (Original Format)
C & B PUMPS AND COMPRESSORS LLC
119 NOLAN ROAD BROUSSARD, LOUISIANA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 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
382-00582304
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
8421999000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX X XXXXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
8.61
Net Weight (kg)
8.61
Value of Goods, CIF (USD)
$258
Value of Goods, FOB (USD)
$245
Freight Cost
11.94
Freight Value
13.0
Insurance Cost
1.06
Total Tax Paid
298000
Acceptance Date
2023-04-05
Acceptance Number
32023000464806
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
437184
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
257.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
408864548
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
32023000464806.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
202549
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-04-03
Payment Form
1
Payment Value
298000
Preprinted Number
32023000464806
Subheadings
9
Tariff Base
1191938
Tariff Percentage
5.0
Tariff Subtotal
60000
Tariff Total
60000
User Type
23
Value Added Tax Base
1251938
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
238000
Value Added Tax Total
238000
Verification Number
1