Bill of Lading Number
575014372681
Shipment Date
2024-06-07
Filing Date
2024-06-07
Consignee
Core Laboratories
Consignee (Original Format)
CORE LABORATORIES
CR 19 B 166 53
NIT ID (Original Format)
830000922
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Core Laboratories
Shipper (Original Format)
CORE LABORATORIES, INC
6316 WINDFERN ROAD HOUSTON, TEXAS 7
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Colombia
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
776195102285
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2530900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXX XX XXXXXXXXXXXXX XXX X
Item Quantity
65.0
Item Quantity Unit
KG
Gross Weight (kg)
71.0
Net Weight (kg)
65.0
Value of Goods, CIF (USD)
$573
Value of Goods, FOB (USD)
$133
Freight Cost
439.11
Freight Value
439.18
Insurance Cost
0.07
Total Tax Paid
422000
Acceptance Date
2024-06-06
Acceptance Number
32024000755614
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
6308
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
572.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
438836593
Document Type
L
Exchange Rate
3874.32
Flag Code
249
Identification Formula
32024000755614.000000
Import Type
7
Incomex Office
3
Invoice Date
2024-05-01
Invoice Number
202305896 2005
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
40011621.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-05-01
Payment Form
99
Payment Value
422000
Preprinted Number
32024000755614
Subheadings
1
Tariff Base
2218436
User Type
23
Value Added Tax Base
2218436
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
422000
Value Added Tax Total
422000
Verification Number
2