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: 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
9032100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XX XXXXXXX X XXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
17.44
Net Weight (kg)
15.7
Value of Goods, CIF (USD)
$295
Value of Goods, FOB (USD)
$263
Freight Cost
31.9
Freight Value
31.93
Insurance Cost
0.03
Total Tax Paid
195000
Acceptance Date
2021-01-22
Acceptance Number
32021000081699
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
521084
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
295.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
359600248
Document Type
N
Exchange Rate
3469.76
Flag Code
580
Identification Formula
32021000081699
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
195000
Preprinted Number
32021000081699
Subheadings
9
Tariff Base
1023718
User Type
23
Value Added Tax Base
1023718
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
195000
Value Added Tax Total
195000
Verification Number
9