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: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511309200
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XX XXXXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3.86
Net Weight (kg)
3.47
Value of Goods, CIF (USD)
$491
Value of Goods, FOB (USD)
$457
Freight Cost
20.96
Freight Value
34.13
Insurance Cost
0.67
Total Tax Paid
574000
Acceptance Date
2021-10-26
Acceptance Number
32021001289416
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
688951
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
491.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
85
Document Identifier
377180289
Document Type
A
Exchange Rate
3783.3
Flag Code
169
Identification Formula
3.2021001289416E13
Import Type
99
Incomex Office
3
Invoice Date
2021-08-26
Invoice Number
180643327
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
12.5
Packaging Code
YY
Payment Date
2021-10-01
Payment Form
99
Payment Value
574000
Preprinted Number
32021001289416
Subheadings
6
Tariff Base
1858243
Tariff Percentage
10.0
Tariff Subtotal
186000
Tariff Total
186000
User Type
23
Value Added Tax Base
2044243
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
388000
Value Added Tax Total
388000
Verification Number
8
United States
中文