Bill of Lading Number
575014548903
Shipment Date
2024-07-08
Filing Date
2024-07-08
Consignee
Ram Colombia Ltda
Consignee (Original Format)
RAMDE DE COLOMBIA S A S
CL 161 22 38 BRR TOBERIN
NIT ID (Original Format)
900212615
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Flow Quip Inc.
Shipper (Original Format)
FLOW-QUIP, INC
507 N. SAM HOUSTON PKWY E. STE. 600
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA 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
045-46165243
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
8413919000
Goods Shipped
XX XXXXXXXXXXXXXX XXX XXX XXXXXXX XXX XXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
100.02
Net Weight (kg)
100.02
Value of Goods, CIF (USD)
$5,111
Value of Goods, FOB (USD)
$4,969
Freight Cost
140.1
Freight Value
142.88
Insurance Cost
2.78
Total Tax Paid
3978000
Acceptance Date
2024-07-08
Acceptance Number
32024000922258
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
46753
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5111.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
440276568
Document Type
N
Exchange Rate
4096.09
Flag Code
169
Identification Formula
32024000922258.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-02
Invoice Number
6-1724-22
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-07-03
Payment Form
8
Payment Value
3978000
Preprinted Number
32024000922258
Subheadings
4
Tariff Base
20937041
User Type
23
Value Added Tax Base
20937041
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3978000
Value Added Tax Total
3978000
Verification Number
8