Bill of Lading Number
514
Shipment Date
2023-03-16
Filing Date
2023-03-16
Consignee
Dimpor Limitada
Consignee (Original Format)
DIMPOR SAS
VIA SIBERIA BOGOTA CL 80 KM 1 EN PARQUE
NIT ID (Original Format)
800185939
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Southwest Oilfield Products Inc.
Shipper (Original Format)
SOUTHWEST OILFIELD PRODUCTS INC
16102 AIR CENTER BLVD TX 77032
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
China
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
Truck
Transport Document
906IAH12983213
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
8413919000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.28
Net Weight (kg)
11.05
Value of Goods, CIF (USD)
$314
Value of Goods, FOB (USD)
$265
Freight Cost
39.26
Freight Value
48.37
Insurance Cost
1.33
Total Tax Paid
371000
Acceptance Date
2023-03-16
Acceptance Number
32023000366803
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
412832
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
313.54
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
408371287
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000366803.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-03
Invoice Number
102466
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
25214.0
Number Packages
5
Other Costs
7.78
Packaging Code
PK
Payment Date
2023-03-01
Payment Form
1
Payment Value
371000
Preprinted Number
32023000366803
Subheadings
2
Tariff Base
1488879
Tariff Percentage
5.0
Tariff Subtotal
74000
Tariff Total
74000
User Type
23
Value Added Tax Base
1562879
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
297000
Value Added Tax Total
297000
Verification Number
8