Bill of Lading Number
575006377646
Shipment Date
2015-10-02
Filing Date
2015-10-02
Consignee
Ingenieria Y Tecnologia De Servicios S A S
Consignee (Original Format)
INGENIERIA Y TECNOLOGIA DE SERVICIOS S A S
CR 10 97 A 13 TO A OF 509
NIT ID (Original Format)
900162414
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Chandler Engineering Co.
Shipper (Original Format)
CHANDLER ENGINEERING COMPANY
P.O. BOX 470710. OK 74147-0710
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OVIC S EN C 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
40604013472
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
0.03
Item Quantity Unit
M3
Gross Weight (kg)
24.25
Net Weight (kg)
24.0
Value of Goods, CIF (USD)
$343
Value of Goods, FOB (USD)
$331
Freight Cost
10.64
Freight Value
12.3
Insurance Cost
1.66
Total Tax Paid
172000
Acceptance Date
2015-10-02
Acceptance Number
32015001416899
Bank Branch ID
465
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9747
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
343.41
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
254182583
Document Type
N
Exchange Rate
3135.17
Flag Code
169
Identification Formula
2015001400000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-30
Invoice Number
SO14271
Legal Representative Document
860075384
Legal Representative Name
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2015-08-31
Payment Form
1
Payment Value
172000
Preprinted Number
32015001416899
Subheadings
5
Tariff Base
1076649
Total Paid
172000
User Type
23
Value Added Tax Base
1076649
Value Added Tax Paid
172000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
172000
Value Added Tax Total
172000
Verification Number
8
United States
中文