Bill of Lading Number
575011290351
Shipment Date
2021-01-25
Filing Date
2021-01-25
Consignee
Soluciones Industriales Y Mantenimiento Maninsol Sas
Consignee (Original Format)
SOLUCIONES INDUSTRIALES Y MANTENIMIENTO MANINSOL SAS
CR 56 14 51
NIT ID (Original Format)
900478446
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Enduro Pipeline Services Inc.
Shipper (Original Format)
ENDURO PIPELINE SERVICES, INC
5002 S 45TH WEST AVENUE TULSA, OK 7
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A 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
ABGS28561
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
8479900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.04
Net Weight (kg)
9.04
Value of Goods, CIF (USD)
$915
Value of Goods, FOB (USD)
$799
Freight Cost
93.97
Freight Value
116.92
Insurance Cost
22.95
Total Tax Paid
605000
Acceptance Date
2021-01-25
Acceptance Number
32021000094297
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
523993
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
915.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
359850588
Document Type
N
Exchange Rate
3477.48
Flag Code
169
Identification Formula
32021000094297
Import Type
1
Incomex Office
99
Invoice Date
2020-12-17
Invoice Number
20807
Legal Representative Document
830010580
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-01-12
Payment Form
1
Payment Value
605000
Preprinted Number
32021000094297
Subheadings
2
Tariff Base
3183563
User Type
23
Value Added Tax Base
3183563
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
605000
Value Added Tax Total
605000
Verification Number
8