Bill of Lading Number
575013433802
Shipment Date
2023-07-31
Filing Date
2023-07-31
Consignee
Esco Colombia Ltd.
Consignee (Original Format)
PERENCO COLOMBIA LIMITED
CR 7 71 21 TO B P 17
NIT ID (Original Format)
860032463
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Houston International Equipment Inc.
Shipper (Original Format)
HOUSTON INTERNATIONAL EQUIPMENT, INC
15219 STUEBNER AIRLINE SUITE 38 TEX
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
India
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
8301
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
8413919000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
84.48
Net Weight (kg)
80.96
Value of Goods, CIF (USD)
$8,486
Value of Goods, FOB (USD)
$8,243
Freight Cost
155.68
Freight Value
242.45
Insurance Cost
9.89
Total Tax Paid
8684000
Acceptance Date
2023-07-21
Acceptance Number
32023000986633
Annual License
2022
Bank Branch ID
29
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
800
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
8485.61
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
85
Document Identifier
415224555
Document Type
A
Exchange Rate
4102.13
Flag Code
169
Identification Formula
32023000986633.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-05-11
Invoice Number
4078-1F
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
39.000000
Municipality
11001.0
Number Packages
1
Other Costs
76.88
Packaging Code
YY
Payment Date
2023-05-16
Payment Form
99
Payment Value
8684000
Preprinted Number
32023000986633
Subheadings
7
Tariff Base
34809075
Tariff Paid
1740000
Tariff Percentage
5.0
Tariff Subtotal
1740000
Tariff Total
1740000
Total Paid
8684000
User Type
23
Value Added Tax Base
36549075
Value Added Tax Paid
6944000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6944000
Value Added Tax Total
6944000
Verification Number
3
中文
United States
