Bill of Lading Number
575014841477
Shipment Date
2024-10-09
Filing Date
2024-10-09
Consignee
Estrella International Energy Services Sucursal Colombia
Consignee (Original Format)
ESTRELLA INTERNATIONAL ENERGY SERVICES SUCURSAL COLOMBIA
CR 17 93 A 02
NIT ID (Original Format)
860515770
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Chandler Engineering
Shipper (Original Format)
CHANDLER ENGINEERING COMPANY
2001 N INDIANWOOD AVE. BROKEN ARROW
Shipper Global HQ
Ametek
Shipper Domestic HQ
Ametek
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
7430240904
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8533210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.11
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$255
Value of Goods, FOB (USD)
$250
Freight Cost
4.84
Freight Value
4.91
Insurance Cost
0.07
Total Tax Paid
203000
Acceptance Date
2024-10-09
Acceptance Number
32024001410577
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
755247
Customs Code
C100
Customs Declaration
3
Customs Value
254.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
445606145
Document Type
A
Exchange Rate
4197.73
Flag Code
249
Identification Formula
32024001410577.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-09-25
Invoice Number
SO36071
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
22.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-10-01
Payment Form
99
Payment Value
203000
Preprinted Number
32024001410577
Subheadings
13
Tariff Base
1070211
User Type
23
Value Added Tax Base
1070211
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
203000
Value Added Tax Total
203000
Verification Number
7