Bill of Lading Number
575012616646
Shipment Date
2022-08-16
Filing Date
2022-08-16
Consignee
Petroingenieria Ltda
Consignee (Original Format)
PETROINGENIERIA LTDA.
AV SUBA 115 58 TO C OF 611
NIT ID (Original Format)
800162852
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Girard Industries
Shipper (Original Format)
GIRARD INDUSTRIES
6531 NORTH ELDRIDGE PARKWAY
Shipper Global HQ
Girard Industries
Shipper Domestic HQ
Girard Industries
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE 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
HOBOG4261712
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
8479900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXX XXX XX XXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
136.1
Net Weight (kg)
122.49
Value of Goods, CIF (USD)
$4,581
Value of Goods, FOB (USD)
$4,020
Freight Cost
455.88
Freight Value
561.6
Insurance Cost
0.72
Total Tax Paid
3683000
Acceptance Date
2022-08-16
Acceptance Number
32022001136252
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
145454
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4581.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
392836286
Document Type
N
Exchange Rate
4231.45
Flag Code
169
Identification Formula
3.2022001136252E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-11
Invoice Number
140115
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
105.0
Packaging Code
YY
Payment Date
2022-08-10
Payment Form
8
Payment Value
3683000
Preprinted Number
32022001136252
Subheadings
1
Tariff Base
19386177
User Type
23
Value Added Tax Base
19386177
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3683000
Value Added Tax Total
3683000
Verification Number
1
United States
中文