Bill of Lading Number
575009542906
Shipment Date
2018-12-03
Filing Date
2018-12-03
Consignee
Pemarsa Oilfield Services S.A.
Consignee (Original Format)
PEMARSA OILFIELD SERVICES S.A.
KM 1 5 VIA SIBERIA COTA POTRERO CH
NIT ID (Original Format)
830001241
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Eastar Machine Tools Corp.
Shipper (Original Format)
EASTAR MACHINE TOOLS CORP.
NO 202, LN 519, SEC 2, GUO FENG RD
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
ASTPE851803
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
7415330000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
27.17
Item Quantity Unit
KG
Gross Weight (kg)
36.68
Net Weight (kg)
27.17
Value of Goods, CIF (USD)
$767
Value of Goods, FOB (USD)
$503
Freight Cost
237.2
Freight Value
264.37
Insurance Cost
27.17
Total Tax Paid
472000
Acceptance Date
2018-12-03
Acceptance Number
32018002539937
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
911021
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
767.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
316340343
Document Type
N
Exchange Rate
3240.02
Flag Code
169
Identification Formula
32018002539937
Import Type
1
Incomex Office
99
Invoice Date
2018-11-20
Invoice Number
EA-20181120-A
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-11-28
Payment Form
1
Payment Value
472000
Preprinted Number
32018002539937
Subheadings
2
Tariff Base
2485160
User Type
23
Value Added Tax Base
2485160
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
472000
Value Added Tax Total
472000
Verification Number
5