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
Mexico
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: 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
8431310000
Goods Shipped
XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XXXX XXXXX XXX XXXXX XXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.8
Net Weight (kg)
3.42
Value of Goods, CIF (USD)
$2,947
Value of Goods, FOB (USD)
$2,812
Freight Cost
106.95
Freight Value
135.06
Insurance Cost
28.11
Total Tax Paid
1829000
Acceptance Date
2019-06-18
Acceptance Number
32019001024837
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
49765
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2946.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
324047381
Document Type
N
Exchange Rate
3266.72
Flag Code
169
Identification Formula
32019001024837
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
1829000
Preprinted Number
32019001024837
Subheadings
5
Tariff Base
9626468
User Type
23
Value Added Tax Base
9626468
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1829000
Value Added Tax Total
1829000
Verification Number
2