Bill of Lading Number
575013332708
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Innovex Colombia S.A.S.
Consignee (Original Format)
INNOVEX COLOMBIA S.A.S.
CR 100 25 C 11 BG 7 CENTRO EMPRESAR
NIT ID (Original Format)
900474710
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Innovex Downhole Solutions Inc.
Shipper (Original Format)
INNOVEX DOWNHOLE SOLUTIONS, INC.
4310 N SAM HOUSTON PARKWAY E. HOUST
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SUDECO 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
HIAH00156947
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 XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXX XXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
1074.0
Net Weight (kg)
980.0
Value of Goods, CIF (USD)
$12,422
Value of Goods, FOB (USD)
$11,244
Freight Cost
1035.57
Freight Value
1178.39
Insurance Cost
26.99
Total Tax Paid
10706000
Acceptance Date
2023-04-27
Acceptance Number
32023000571931
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
462960
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
12422.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
410004952
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000571931.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-21
Invoice Number
351966
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
115.83
Packaging Code
PK
Payment Date
2023-04-20
Payment Form
1
Payment Value
10706000
Preprinted Number
32023000571931
Subheadings
1
Tariff Base
56345682
User Type
23
Value Added Tax Base
56345682
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10706000
Value Added Tax Total
10706000
Verification Number
6
United States
中文