Bill of Lading Number
575013649113
Shipment Date
2023-08-18
Filing Date
2023-08-18
Consignee
Estrella International Energy Services Sucursal Colombia
Consignee (Original Format)
ESTRELLA INTERNATIONAL ENERGY SERVICES SUCURSAL COLOMBIA
CR 17 93 A 02
NIT ID (Original Format)
860515770
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
D.E.S. Rig Supply Inc.
Shipper (Original Format)
D.E.S. RIG SUPPLY, INC
2418 BLACK GOLD CT. HOUSTON TEXAS 7
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA 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
906-13025504
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412290000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXX XX XXXXXXX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
50.0
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$4,350
Value of Goods, FOB (USD)
$3,899
Freight Cost
450.0
Freight Value
451.13
Insurance Cost
1.13
Total Tax Paid
3269000
Acceptance Date
2023-08-18
Acceptance Number
32023001136318
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
607362
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
4349.88
Declaration Type
1
Declarer Verification Number
2
Deposit Code
10101
Destination Providence
11
Document Identifier
417930017
Document Type
A
Exchange Rate
3955.23
Flag Code
169
Identification Formula
32023001136318.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-08-04
Invoice Number
6487
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
19.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-08-11
Payment Form
99
Payment Value
3269000
Preprinted Number
32023001136318
Subheadings
1
Tariff Base
17204776
User Type
23
Value Added Tax Base
17204776
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3269000
Value Added Tax Total
3269000
Verification Number
6