Bill of Lading Number
575013457012
Shipment Date
2023-06-20
Filing Date
2023-06-20
Consignee
Guacamaya Energy Services S A S
Consignee (Original Format)
GUACAMAYA ENERGY SERVICES S A S
CL 106 57 23 OF 307
NIT ID (Original Format)
900407987
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Hunting Titan
Shipper (Original Format)
HUNTING TITAN INC
11785 HWY 152 PAMPA TX 79065
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
8426792006
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
7415210000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX X XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XX
Item Quantity
1.55
Item Quantity Unit
KG
Gross Weight (kg)
1.73
Net Weight (kg)
1.55
Value of Goods, CIF (USD)
$616
Value of Goods, FOB (USD)
$574
Freight Cost
36.57
Freight Value
42.31
Insurance Cost
5.74
Total Tax Paid
516000
Acceptance Date
2023-06-10
Acceptance Number
32023000787803
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
456834
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
616.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
413183408
Document Type
N
Exchange Rate
4410.49
Flag Code
169
Identification Formula
32023000787803.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-26
Invoice Number
590836
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-05-17
Payment Form
3
Payment Value
516000
Preprinted Number
32023000787803
Subheadings
2
Tariff Base
2717523
Total Paid
516000
User Type
23
Value Added Tax Base
2717523
Value Added Tax Paid
516000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
516000
Value Added Tax Total
516000