Bill of Lading Number
575014163221
Shipment Date
2024-02-21
Filing Date
2024-02-21
Consignee
Canacol Energy Colombia S.A.
Consignee (Original Format)
CANACOL ENERGY COLOMBIA SAS
CL 113 7 45 TO B OF 1501
NIT ID (Original Format)
830095563
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Galileo Technologies Corporation
Shipper (Original Format)
GALILEO TECHNOLOGIES CORPORATION
333 CEDAR AVENUE(08846)MIDDLESEX-
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Argentina
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-38700
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
8419909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXX XXXXXX XX XXX XXXXXXXXX XXXX XXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXX XXXXXX XXXXXXXX XXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.24
Net Weight (kg)
0.24
Value of Goods, CIF (USD)
$92
Value of Goods, FOB (USD)
$91
Freight Cost
0.54
Freight Value
0.62
Insurance Cost
0.08
Total Tax Paid
68000
Acceptance Date
2024-02-20
Acceptance Number
32024000246944
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
865091
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
92.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
433416451
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000246944.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-09
Invoice Number
41478
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-02-15
Payment Form
1
Payment Value
68000
Preprinted Number
32024000246944
Subheadings
7
Tariff Base
360140
User Type
23
Value Added Tax Base
360140
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68000
Value Added Tax Total
68000