Bill of Lading Number
575013932009
Shipment Date
2023-12-06
Filing Date
2023-12-06
Consignee
Its Energy Services Sucursal Colombia
Consignee (Original Format)
ITS ENERGY SERVICES SUCURSAL COLOMBIA
AK 9 113 52 OF 605 ED TORRES UNIDAS
NIT ID (Original Format)
900068981
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Mccoy Global USA Inc.
Shipper (Original Format)
MCCOY GLOBAL USA INC.
4225 HIGHWAY 90 EAST BROUSSARD LA 7
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S 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
HIAH00165614
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 XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XXXXXXXXXXX XX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
39.38
Net Weight (kg)
35.44
Value of Goods, CIF (USD)
$2,348
Value of Goods, FOB (USD)
$2,260
Freight Cost
79.74
Freight Value
88.17
Insurance Cost
8.43
Total Tax Paid
1805000
Acceptance Date
2023-12-06
Acceptance Number
32023001813360
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
761624
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2348.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
113757284
Document Type
N
Exchange Rate
4045.22
Flag Code
169
Identification Formula
32023001813360
Import Type
1
Incomex Office
99
Invoice Date
2023-10-23
Invoice Number
US-140759
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-11-15
Payment Form
1
Payment Value
1805000
Preprinted Number
32023001813360
Subheadings
3
Tariff Base
9499916
User Type
23
Value Added Tax Base
9499916
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1805000
Value Added Tax Total
1805000
Verification Number
9