Bill of Lading Number
575010020654
Shipment Date
2019-06-18
Filing Date
2019-06-18
Consignee
Star Oilfield Services Ltda.
Consignee (Original Format)
STAR OILFIELD SERVICES S A S
CR 53 13 44
NIT ID (Original Format)
800234784
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Giuffre Bros Cranes Inc.
Shipper (Original Format)
GIUFFRE BROS CRANES INC.
6635 S 13TH ST MILWAUKEE, WI 53221
Shipper Global HQ
Giuffre Bros Cranes Inc.
Shipper Domestic HQ
Giuffre Bros Cranes Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
1038509301
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXX XXX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.13
Net Weight (kg)
0.11
Value of Goods, CIF (USD)
$97
Value of Goods, FOB (USD)
$93
Freight Cost
3.53
Freight Value
4.46
Insurance Cost
0.93
Total Tax Paid
60000
Acceptance Date
2019-06-18
Acceptance Number
32019001024839
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
49771
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
97.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
324047400
Document Type
N
Exchange Rate
3266.72
Flag Code
169
Identification Formula
32019001024839
Import Type
1
Incomex Office
99
Invoice Date
2019-05-22
Invoice Number
PS140066
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-06-05
Payment Form
8
Payment Value
60000
Preprinted Number
32019001024839
Subheadings
5
Tariff Base
317362
User Type
23
Value Added Tax Base
317362
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Verification Number
7