Bill of Lading Number
575007536794
Shipment Date
2017-01-31
Filing Date
2017-01-31
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 Pressure Control
Shipper (Original Format)
GE OIL & GAS PRESSURE CONTROL
4424 W SAM HOUSTON PARKWAY 100 HOUS
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
China
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
HO2A17001370
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
8481200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
4374.0
Net Weight (kg)
3515.0
Value of Goods, CIF (USD)
$50,378
Value of Goods, FOB (USD)
$46,400
Freight Cost
3931.2
Freight Value
3977.6
Insurance Cost
46.4
Total Tax Paid
28110000
Acceptance Date
2017-01-31
Acceptance Number
32017000146201
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
184034
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
50377.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
25
Document Identifier
279945716
Document Type
N
Exchange Rate
2936.72
Flag Code
249
Identification Formula
2017000100000
Import Type
1
Incomex Office
99
Invoice Date
2017-01-06
Invoice Number
LI-192155
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
25214.0
Number Packages
3
Packaging Code
BT
Payment Date
2017-01-13
Payment Form
1
Payment Value
28110000
Preprinted Number
32017000146201
Subheadings
1
Tariff Base
147945933
User Type
23
Value Added Tax Base
147945933
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28110000
Value Added Tax Total
28110000
Verification Number
7
United States
中文