Bill of Lading Number
575012864060
Shipment Date
2022-11-04
Filing Date
2022-11-04
Consignee
Controlfluid S.A.S
Consignee (Original Format)
CONTROLFLUID S.A.S
CR 21 CL 166 43
NIT ID (Original Format)
800234328
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Controlfluid Sas
Consignee Domestic HQ
Controlfluid Sas
Shipper
Cameron International Corp.
Shipper (Original Format)
CAMERON INTERNATIONAL CORP
257 HOLLOWAY BLVD VILLE PLATTE, LA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. 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
HAWB-32478
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
8481804000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXX XXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
333.61
Net Weight (kg)
300.25
Value of Goods, CIF (USD)
$16,663
Value of Goods, FOB (USD)
$16,365
Freight Cost
273.97
Freight Value
298.52
Insurance Cost
24.55
Total Tax Paid
15266000
Acceptance Date
2022-11-04
Acceptance Number
32022001572783
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
253271
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
16663.36
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
11
Document Identifier
401673248
Document Type
N
Exchange Rate
4821.92
Flag Code
169
Identification Formula
3.2022001572783E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-12
Invoice Number
111926883
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
BT
Payment Date
2022-10-26
Payment Form
5
Payment Value
15266000
Preprinted Number
32022001572783
Subheadings
12
Tariff Base
80349389
User Type
23
Value Added Tax Base
80349389
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15266000
Value Added Tax Total
15266000
Verification Number
3
United States
中文