Bill of Lading Number
575015117537
Shipment Date
2025-01-29
Filing Date
2025-01-29
Consignee
Massy Energy Colombia S.A.S
Consignee (Original Format)
MASSY ENERGY COLOMBIA S.A.S
CR 45 A 93 64
NIT ID (Original Format)
830090773
Consignee Class
02
Consignee Province
11
Shipper
Cooper Machinery Services Llc
Shipper (Original Format)
COOPER MACHINERY SERVICES LLC
16250 PORT NW DRIVE HOUSTON TX 7704
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
China
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
2477466681
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
8482100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX X XXXXXXXXX XXXXXXXXXXX XX XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
4.62
Net Weight (kg)
4.16
Value of Goods, CIF (USD)
$2,436
Value of Goods, FOB (USD)
$2,408
Freight Cost
26.3
Freight Value
27.57
Insurance Cost
1.27
Total Tax Paid
1965000
Acceptance Date
2025-01-28
Acceptance Number
32025000128888
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
176176
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2435.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
450557729
Document Type
N
Exchange Rate
4245.65
Flag Code
170
Identification Formula
32025000128888.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-19
Invoice Number
180660455
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-19
Payment Form
1
Payment Value
1965000
Preprinted Number
32025000128888
Subheadings
30
Tariff Base
10341130
Total Paid
1965000
User Type
23
Value Added Tax Base
10341130
Value Added Tax Paid
1965000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1965000
Value Added Tax Total
1965000
Verification Number
5