Bill of Lading Number
575011302333
Shipment Date
2021-01-22
Filing Date
2021-01-22
Consignee
Cameron Colombia Llc Sucursal Colombiana
Consignee (Original Format)
CAMERON COLOMBIA LLC SUCURSAL COLOMBIANA
CL 100 13 21 P 4
NIT ID (Original Format)
900627999
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Cameron Solutions
Shipper (Original Format)
CAMERON SOLUTIONS INC
1501 EAST RICHEY ROAD HOUSTON TX 77
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
IAP 7YM3338
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
8481400090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XX XXXXXXX X XXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19.43
Net Weight (kg)
17.49
Value of Goods, CIF (USD)
$329
Value of Goods, FOB (USD)
$293
Freight Cost
35.54
Freight Value
35.58
Insurance Cost
0.04
Total Tax Paid
217000
Acceptance Date
2021-01-22
Acceptance Number
32021000081691
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
521071
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
328.75
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
359600228
Document Type
N
Exchange Rate
3469.76
Flag Code
580
Identification Formula
32021000081691
Import Type
1
Incomex Office
99
Invoice Date
2021-01-08
Invoice Number
111727721
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2021-01-15
Payment Form
1
Payment Value
217000
Preprinted Number
32021000081691
Subheadings
9
Tariff Base
1140684
User Type
23
Value Added Tax Base
1140684
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
217000
Value Added Tax Total
217000
Verification Number
3