Bill of Lading Number
575013782418
Shipment Date
2023-10-17
Filing Date
2023-10-17
Consignee
Ionos Directional Services Sas
Consignee (Original Format)
IONOS DIRECTIONAL SERVICES SAS
CL 118 19 52 OF 204
NIT ID (Original Format)
900592251
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Mazz Oilfield Services Inc.
Shipper (Original Format)
MAZZ OILFIELD SERVICES INC
BAY #4, 4452 - 64TH AVENUE S.E
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
773587891143
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
7318290000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXX XXX XXXX XX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
Item Quantity
9.07
Item Quantity Unit
KG
Gross Weight (kg)
10.08
Net Weight (kg)
9.07
Value of Goods, CIF (USD)
$1,779
Value of Goods, FOB (USD)
$1,682
Freight Cost
89.47
Freight Value
96.56
Insurance Cost
7.09
Total Tax Paid
1430000
Acceptance Date
2023-10-17
Acceptance Number
32023001513047
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
690430
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1778.56
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
11
Document Identifier
426446556
Document Type
N
Exchange Rate
4230.61
Flag Code
249
Identification Formula
32023001513047.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-29
Invoice Number
PM092623
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-09-29
Payment Form
1
Payment Value
1430000
Preprinted Number
32023001513047
Subheadings
7
Tariff Base
7524394
User Type
23
Value Added Tax Base
7524394
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1430000
Value Added Tax Total
1430000
Verification Number
1
Colombia
中文