Bill of Lading Number
575013597307
Shipment Date
2023-07-28
Filing Date
2023-07-28
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
Limar Oiltools Co., Ltd.
Shipper (Original Format)
LIMAR OILTOOLS CO., LTD.
999/83 MOO.20, SOI BOONMEESAB 4 BAN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Thailand
Transport Method
Air
Transport Document
5525842545
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
7318159000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
0.54
Item Quantity Unit
KG
Gross Weight (kg)
0.6
Net Weight (kg)
0.54
Value of Goods, CIF (USD)
$678
Value of Goods, FOB (USD)
$649
Freight Cost
22.59
Freight Value
29.08
Insurance Cost
6.49
Total Tax Paid
834000
Acceptance Date
2023-07-28
Acceptance Number
32023001018502
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
460007
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
678.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
415089446
Document Type
N
Exchange Rate
3980.2
Flag Code
169
Identification Formula
32023001018502.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-14
Invoice Number
230425
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
2023-07-22
Payment Form
3
Payment Value
834000
Preprinted Number
32023001018502
Subheadings
4
Tariff Base
2700526
Tariff Paid
270000
Tariff Percentage
10.0
Tariff Subtotal
270000
Tariff Total
270000
Total Paid
834000
User Type
23
Value Added Tax Base
2970526
Value Added Tax Paid
564000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
564000
Value Added Tax Total
564000
Verification Number
1
Thailand
中文