Bill of Lading Number
575013618738
Shipment Date
2023-08-10
Filing Date
2023-08-10
Consignee
Nova Servicios S.A.S
Consignee (Original Format)
NOVA SERVICIOS S.A.S
CON CONDOMINIO MENZULY CAMPESTRE VILLA 1
NIT ID (Original Format)
900278486
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Csi Compressco Sub Inc.
Shipper (Original Format)
CSI COMPRESSCO SUB, INC
1313 SE 25TH ST. OKLAHOMA CITY, OK
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
5468245311
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
8484100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXX XXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
14.86
Net Weight (kg)
13.38
Value of Goods, CIF (USD)
$916
Value of Goods, FOB (USD)
$834
Freight Cost
73.19
Freight Value
81.53
Insurance Cost
8.34
Total Tax Paid
947000
Acceptance Date
2023-08-10
Acceptance Number
32023001079830
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
596461
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
915.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
68
Document Identifier
416114477
Document Type
N
Exchange Rate
4144.79
Flag Code
169
Identification Formula
32023001079830.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-02
Invoice Number
0093-019357
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-08-02
Payment Form
1
Payment Value
947000
Preprinted Number
32023001079830
Subheadings
4
Tariff Base
3794887
Tariff Percentage
5.0
Tariff Subtotal
190000
Tariff Total
190000
User Type
23
Value Added Tax Base
3984887
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
757000
Value Added Tax Total
757000
Verification Number
8
United States
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