Bill of Lading Number
575011251722
Shipment Date
2020-12-23
Filing Date
2020-12-23
Consignee
Massy Energy Colombia S.A.S
Consignee (Original Format)
MASSY ENERGY COLOMBIA S.A.S
CR 45 A 93 64
NIT ID (Original Format)
830090773
Consignee Class
P
Consignee Province
11
Shipper
Ge Oil & Gas Compression Systems
Shipper (Original Format)
GE OIL & GAS COMPRESSION SYSTEM, LLC D/B/A COOPER MACHINERY
16250 PORT NORTHWEST DR HOUSTON TX
Shipper Global HQ
Ge Oil And Gas Compression Systems Llc Dba Cooper Machinery Services
Shipper Domestic HQ
Ge Oil And Gas Compression Systems Llc Dba Cooper Machinery Services
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S 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
729IAH65007095
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
8483309000
Goods Shipped
XXXXXX XX XXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
37.08
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$2,973
Value of Goods, FOB (USD)
$2,723
Freight Cost
248.15
Freight Value
249.7
Insurance Cost
1.55
Total Tax Paid
1927000
Acceptance Date
2020-12-22
Acceptance Number
32020001470759
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
496189
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2972.92
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
357977818
Document Type
N
Exchange Rate
3410.82
Flag Code
169
Identification Formula
32020001470759
Import Type
1
Incomex Office
99
Invoice Date
2020-12-14
Invoice Number
180640019
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-12-16
Payment Form
1
Payment Value
1927000
Preprinted Number
32020001470759
Subheadings
3
Tariff Base
10140095
User Type
23
Value Added Tax Base
10140095
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1927000
Value Added Tax Total
1927000
Verification Number
6
United States
中文