Bill of Lading Number
575012878416
Shipment Date
2022-12-23
Filing Date
2022-12-23
Consignee
Lufkin Colombia Acquisition Co. Sas
Consignee (Original Format)
LUFKIN COLOMBIA ACQUISITION COMPANY SAS
CL 127 A 53 A 45 TO 2 P 7
NIT ID (Original Format)
901385930
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Lufkin US Acquisition Co. Llc
Shipper (Original Format)
LUFKIN US ACQUISITION COMPANY LLC DBA LUFKIN INDUSTRIES
811 WILLOW OAK DR, MISSOURI CITY, T
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
MIQIAH01266
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
27.55
Net Weight (kg)
24.79
Value of Goods, CIF (USD)
$3,035
Value of Goods, FOB (USD)
$2,963
Freight Cost
60.89
Freight Value
71.47
Insurance Cost
10.58
Total Tax Paid
2766000
Acceptance Date
2022-12-23
Acceptance Number
32022001843415
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
319168
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3034.64
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
11
Document Identifier
403534474
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001843415E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-12
Invoice Number
21114491-01
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-10-27
Payment Form
1
Payment Value
2766000
Preprinted Number
32022001843415
Subheadings
4
Tariff Base
14557229
User Type
23
Value Added Tax Base
14557229
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2766000
Value Added Tax Total
2766000
Verification Number
8
United States
中文