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
Denmark
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: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.28
Net Weight (kg)
7.28
Value of Goods, CIF (USD)
$218
Value of Goods, FOB (USD)
$207
Freight Cost
10.09
Freight Value
10.99
Insurance Cost
0.9
Total Tax Paid
192000
Acceptance Date
2023-04-05
Acceptance Number
32023000464804
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
437179
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
217.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
408864522
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
32023000464804.000000
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
192000
Preprinted Number
32023000464804
Subheadings
9
Tariff Base
1008421
User Type
23
Value Added Tax Base
1008421
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
192000
Value Added Tax Total
192000
Verification Number
4
United States
中文