Bill of Lading Number
575015214843
Shipment Date
2025-02-07
Filing Date
2025-02-07
Consignee
Guacamaya Energy Services S A S
Consignee (Original Format)
GUACAMAYA ENERGY SERVICES S A S
CL 106 57 23 OF 307
NIT ID (Original Format)
900407987
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Cs&P Technologies Lp
Shipper (Original Format)
CS&P TECHNOLOGIES, LP
18119 TELGE ROAD CYPRESS, TX. 77429
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA 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
4538738396
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3.48
Net Weight (kg)
3.13
Value of Goods, CIF (USD)
$2,729
Value of Goods, FOB (USD)
$2,549
Freight Cost
154.89
Freight Value
180.38
Insurance Cost
25.49
Total Tax Paid
2162000
Acceptance Date
2025-02-07
Acceptance Number
32025000181957
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
349250
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2728.96
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
450775336
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000181957.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-28
Invoice Number
10746
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-01-28
Payment Form
3
Payment Value
2162000
Preprinted Number
32025000181957
Subheadings
1
Tariff Base
11379790
User Type
23
Value Added Tax Base
11379790
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2162000
Value Added Tax Total
2162000
Verification Number
6