Bill of Lading Number
575007743625
Shipment Date
2017-04-19
Filing Date
2017-04-19
Consignee
Drillmec Inc. Sucursal Colombia
Consignee (Original Format)
DRILLMEC INC. SUCURSAL COLOMBIA
CR 18 93 B 31 OF 301
NIT ID (Original Format)
900578488
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Drillmec Inc.
Shipper (Original Format)
DRILLMEC INC
18320 IMPERIAL VALLEY DR. HOUSTON,
Shipper Global HQ
Trevi Finanziara Industriale SpA
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL 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
Air
Transport Document
456-00233391
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
42.15
Net Weight (kg)
37.93
Value of Goods, CIF (USD)
$2,631
Value of Goods, FOB (USD)
$2,549
Freight Cost
73.77
Freight Value
82.36
Insurance Cost
8.59
Total Tax Paid
1883000
Acceptance Date
2017-04-19
Acceptance Number
32017000543367
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
572061
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2631.31
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
282804984
Document Type
N
Exchange Rate
2868.6
Flag Code
249
Identification Formula
32017000543367
Import Type
1
Incomex Office
99
Invoice Date
2017-03-28
Invoice Number
N. FFB7000172
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-03-29
Payment Form
5
Payment Value
1883000
Preprinted Number
32017000543367
Subheadings
12
Tariff Base
7548176
Tariff Percentage
5.0
Tariff Subtotal
377000
Tariff Total
377000
User Type
23
Value Added Tax Base
7925176
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1506000
Value Added Tax Total
1506000
Verification Number
4