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
Axon Energy Services
Shipper (Original Format)
AXON ENERGY SERVICES
12606 NORTH HOUSTON ROSSLYN RD, TX
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
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
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 XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
476.95
Net Weight (kg)
429.26
Value of Goods, CIF (USD)
$12,182
Value of Goods, FOB (USD)
$10,303
Freight Cost
1525.54
Freight Value
1879.32
Insurance Cost
51.51
Total Tax Paid
14433000
Acceptance Date
2023-03-16
Acceptance Number
32023000366790
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
412808
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
12182.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
408371269
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000366790.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-28
Invoice Number
46-14389
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
302.27
Packaging Code
PK
Payment Date
2023-03-01
Payment Form
1
Payment Value
14433000
Preprinted Number
32023000366790
Subheadings
2
Tariff Base
57847947
Tariff Percentage
5.0
Tariff Subtotal
2892000
Tariff Total
2892000
User Type
23
Value Added Tax Base
60739947
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11541000
Value Added Tax Total
11541000