Bill of Lading Number
575012942390
Shipment Date
2022-12-07
Filing Date
2022-12-07
Consignee
Inversiones Drilltex S.A
Consignee (Original Format)
INVERSIONES DRILLTEX S A S
AV CL 80 69 70 OF 18
NIT ID (Original Format)
860502682
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Diamantina Christensen Trading Inc.
Shipper (Original Format)
DIAMANTINA CHRISTENSEN TRADING INC.
Av. Samuel Lewis y Calle 54, Edific
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
001-000254
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
8207900000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XXX XXXX XXXXXXXXXXXXXXXXXX
Item Quantity
152.0
Item Quantity Unit
U
Gross Weight (kg)
37.71
Net Weight (kg)
33.94
Value of Goods, CIF (USD)
$4,046
Value of Goods, FOB (USD)
$3,923
Freight Cost
112.11
Freight Value
122.6
Insurance Cost
10.49
Total Tax Paid
3674000
Acceptance Date
2022-12-07
Acceptance Number
32022001747325
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
295584
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4045.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
402671587
Document Type
N
Exchange Rate
4779.06
Flag Code
589
Identification Formula
3.2022001747325E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-25
Invoice Number
00000003637
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2022-11-25
Payment Form
5
Payment Value
3674000
Preprinted Number
32022001747325
Subheadings
3
Tariff Base
19334882
User Type
23
Value Added Tax Base
19334882
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3674000
Value Added Tax Total
3674000
Verification Number
3
Panama
中文