Bill of Lading Number
575012238934
Shipment Date
2022-05-12
Filing Date
2022-05-12
Consignee
Lupatech Ofs S.A.S.
Consignee (Original Format)
LUPATECH OFS S.A.S.
CR 23 134 A 09 AP 203
NIT ID (Original Format)
900360001
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Crown Oilfield Instrumentation
Shipper (Original Format)
CROWN OILFIELD INSTRUMENTATION
PO BOX 790 MAURICE, LA 70555
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
HAWB-29332
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
8481300000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
2.28
Net Weight (kg)
2.05
Value of Goods, CIF (USD)
$275
Value of Goods, FOB (USD)
$255
Freight Cost
17.06
Freight Value
19.92
Insurance Cost
2.86
Total Tax Paid
214000
Acceptance Date
2022-05-12
Acceptance Number
32022000644777
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
30504
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
275.03
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25370
Destination Providence
11
Document Identifier
387234287
Document Type
N
Exchange Rate
4086.08
Flag Code
169
Identification Formula
3.2022000644777E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-18
Invoice Number
24910
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-03-16
Payment Form
1
Payment Value
214000
Preprinted Number
32022000644777
Subheadings
3
Tariff Base
1123795
User Type
23
Value Added Tax Base
1123795
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
214000
Value Added Tax Total
214000
Verification Number
7