Bill of Lading Number
575008248850
Shipment Date
2017-10-09
Filing Date
2017-10-09
Consignee
Ge Oil & Gas Esp Colombia Sas
Consignee (Original Format)
GE OIL & GAS ESP COLOMBIA S.A.S.
PD HACIENDA POTRERO CHICO BG 5 Y 6 VDA
NIT ID (Original Format)
900413519
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Ge Oil & Gas Esp Inc.
Shipper (Original Format)
GE OIL & GAS ESP INC
5500 S.E. 59TH STREET OKLAHOMA CITY
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IAH0417379
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
8483109900
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
439.88
Net Weight (kg)
326.59
Value of Goods, CIF (USD)
$8,382
Value of Goods, FOB (USD)
$8,257
Freight Cost
116.74
Freight Value
125.11
Insurance Cost
8.37
Total Tax Paid
4661000
Acceptance Date
2017-10-09
Acceptance Number
482017000527294
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
112226
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
8381.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
25
Document Identifier
293777296
Document Type
N
Exchange Rate
2926.82
Flag Code
467
Identification Formula
48201700052729
Import Type
1
Incomex Office
99
Invoice Date
2017-08-11
Invoice Number
PHW17A1352
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
25214.0
Number Packages
6
Packaging Code
CS
Payment Date
2017-09-18
Payment Form
1
Payment Value
4661000
Preprinted Number
482017000527294
Subheadings
5
Tariff Base
24532400
User Type
23
Value Added Tax Base
24532400
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4661000
Value Added Tax Total
4661000
Verification Number
3
United States
中文