Bill of Lading Number
575012226618
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Cobit Colombia Sas
Consignee (Original Format)
COBIT COLOMBIA S.A.S.
KM 3 5 AUT MEDELLIN - COSTADO NORTE L
NIT ID (Original Format)
900185566
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Drillpoint Llc.
Shipper (Original Format)
DRILLPOINT LLC.
2540 S BURLESON BLVD, BURLESON TEXA
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS SUDECO S.A 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
001-61115913
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
8207192100
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
253.0
Net Weight (kg)
243.58
Value of Goods, CIF (USD)
$19,055
Value of Goods, FOB (USD)
$18,000
Freight Cost
940.0
Freight Value
1054.59
Insurance Cost
114.59
Total Tax Paid
17215000
Acceptance Date
2023-03-28
Acceptance Number
32023000416741
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
425591
Customs Agent
26
Customs Code
C300
Customs Declaration
3
Customs Value
19054.59
Declaration Type
5
Declarer Verification Number
9
Deposit Code
5
Destination Providence
5
Document Identifier
408677142
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000416741.000000
Import Type
99
Incomex Office
99
Invoice Date
2022-03-09
Invoice Number
727
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-03-11
Payment Form
99
Payment Value
17215000
Preprinted Number
32023000416741
Subheadings
1
Tariff Base
90606862
Total Paid
17215000
User Type
23
Value Added Tax Base
90606862
Value Added Tax Paid
17215000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17215000
Value Added Tax Total
17215000
Verification Number
1
Colombia
中文