Bill of Lading Number
575014840540
Shipment Date
2024-10-18
Filing Date
2024-10-18
Consignee
Guacamaya Energy Services S A S
Consignee (Original Format)
GUACAMAYA ENERGY SERVICES S A S
CL 106 57 23 OF 307
NIT ID (Original Format)
900407987
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Dixie Iron Works Ltd.
Shipper (Original Format)
DIXIE IRON WORKS, LTD
300 WEST MAIN, ALICE, TX 78332
Shipper Global HQ
Dixie Iron Works Ltd.
Shipper Domestic HQ
Dixie Iron Works Ltd.
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
1185042983
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 XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
2.27
Net Weight (kg)
2.04
Value of Goods, CIF (USD)
$904
Value of Goods, FOB (USD)
$863
Freight Cost
32.5
Freight Value
41.13
Insurance Cost
8.63
Total Tax Paid
952000
Acceptance Date
2024-10-16
Acceptance Number
32024001437597
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
498351
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
904.49
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
445983733
Document Type
N
Exchange Rate
4217.4
Flag Code
169
Identification Formula
32024001437597.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-24
Invoice Number
487431
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-09-28
Payment Form
8
Payment Value
952000
Preprinted Number
32024001437597
Subheadings
3
Tariff Base
3814596
Tariff Paid
191000
Tariff Percentage
5.0
Tariff Subtotal
191000
Tariff Total
191000
Total Paid
952000
User Type
23
Value Added Tax Base
4005596
Value Added Tax Paid
761000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
761000
Value Added Tax Total
761000
Verification Number
5
United States
中文