Bill of Lading Number
575011843745
Shipment Date
2021-10-26
Filing Date
2021-10-26
Consignee
Esco Colombia Ltd.
Consignee (Original Format)
PERENCO COLOMBIA LIMITED
CR 7 71 21 TO B P 17
NIT ID (Original Format)
860032463
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Endyn
Shipper (Original Format)
ENDYN LIMITED
300 WEST FIRST ALICE, TEXAS 78332 U
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
007958
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XX XXXXXX XXXXX
Item Quantity
1.43
Item Quantity Unit
KG
Gross Weight (kg)
1.59
Net Weight (kg)
1.43
Value of Goods, CIF (USD)
$203
Value of Goods, FOB (USD)
$189
Freight Cost
8.63
Freight Value
14.08
Insurance Cost
0.28
Total Tax Paid
146000
Acceptance Date
2021-10-26
Acceptance Number
32021001289421
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
688957
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
203.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
85
Document Identifier
377180305
Document Type
A
Exchange Rate
3783.3
Flag Code
169
Identification Formula
3.2021001289421E13
Import Type
99
Incomex Office
3
Invoice Date
2021-09-14
Invoice Number
180643571
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
41.000000
Municipality
11001.0
Number Packages
1
Other Costs
5.17
Packaging Code
YY
Payment Date
2021-10-01
Payment Form
99
Payment Value
146000
Preprinted Number
32021001289421
Subheadings
6
Tariff Base
768313
User Type
23
Value Added Tax Base
768313
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
146000
Value Added Tax Total
146000
Verification Number
1