Bill of Lading Number
575012568610
Shipment Date
2022-08-17
Filing Date
2022-08-17
Consignee
Guacamaya Oil Services Sas
Consignee (Original Format)
GUACAMAYA OIL SERVICES SAS
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)
CSP 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
3638244271
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 XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXX XX XXXXXXXXXXX XXXXXXXX XXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
4.8
Net Weight (kg)
4.32
Value of Goods, CIF (USD)
$2,381
Value of Goods, FOB (USD)
$2,297
Freight Cost
61.66
Freight Value
84.63
Insurance Cost
22.97
Total Tax Paid
1931000
Acceptance Date
2022-08-11
Acceptance Number
32022001119174
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
422590
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2381.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
393007263
Document Type
N
Exchange Rate
4268.3
Flag Code
169
Identification Formula
3.2022001119174E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-18
Invoice Number
S0058253
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
2022-07-25
Payment Form
8
Payment Value
1931000
Preprinted Number
32022001119174
Subheadings
4
Tariff Base
10164914
Total Paid
1931000
User Type
23
Value Added Tax Base
10164914
Value Added Tax Paid
1931000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1931000
Value Added Tax Total
1931000
Verification Number
2
United States
中文