Bill of Lading Number
575013427230
Shipment Date
2023-05-25
Filing Date
2023-05-25
Consignee
Blackstone Energy Colombia S A S
Consignee (Original Format)
BLACKSTONE ENERGY COLOMBIA S A S
TV 77 162 08 CA 43 CONJ ALTOS DE BA
NIT ID (Original Format)
900219943
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Forum US Inc.
Shipper (Original Format)
FORUM US INC.
10344 SAM HOUSTON PARK DRIVE TX, 77
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SUDECO S.A 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
HAWB-35084
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
8421999000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1018.07
Net Weight (kg)
916.26
Value of Goods, CIF (USD)
$161,937
Value of Goods, FOB (USD)
$160,496
Freight Cost
682.11
Freight Value
1440.54
Insurance Cost
561.73
Total Tax Paid
139122000
Acceptance Date
2023-05-25
Acceptance Number
32023000706032
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
497680
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
161936.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
411973835
Document Type
N
Economic Activity
5169
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000706032.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-12
Invoice Number
23ES-208-1
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
196.7
Packaging Code
PK
Payment Date
2023-05-18
Payment Form
1
Payment Value
139122000
Preprinted Number
32023000706032
Subheadings
2
Tariff Base
732219958
User Type
23
Value Added Tax Base
732219958
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
139122000
Value Added Tax Total
139122000
Verification Number
1