Bill of Lading Number
575007047342
Shipment Date
2016-07-08
Filing Date
2016-07-08
Consignee
Petrex S.A Sucursal Colombia
Consignee (Original Format)
PETREX S.A SUCURSAL COLOMBIA
CL 97 23 60 ED PROKSOL P 10
NIT ID (Original Format)
900243910
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Engine And Compressor Supply Co. Inc.
Shipper (Original Format)
ENGINE & COMPRESSOR SUPPLY CO.INC
3207 LILAC STREET, PASADENA, TEXAS
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
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
307 88111122
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
8481909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
34.18
Net Weight (kg)
30.77
Value of Goods, CIF (USD)
$3,739
Value of Goods, FOB (USD)
$3,549
Freight Cost
171.39
Freight Value
190.91
Insurance Cost
19.52
Total Tax Paid
2380000
Acceptance Date
2016-07-08
Acceptance Number
32016000913014
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
507928
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3739.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15001
Destination Providence
25
Document Identifier
267654741
Document Type
N
Exchange Rate
2919.01
Flag Code
249
Identification Formula
2016000900000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-14
Invoice Number
43513
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2016-06-22
Payment Form
3
Payment Value
2380000
Preprinted Number
32016000913014
Subheadings
17
Tariff Base
10915580
Tariff Percentage
5.0
Tariff Subtotal
546000
Tariff Total
546000
User Type
23
Value Added Tax Base
11461580
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1834000
Value Added Tax Total
1834000
Verification Number
3
中文
United States
