Bill of Lading Number
4158418
Shipment Date
2023-09-12
Filing Date
2023-09-12
Consignee
Power Oil & Gas S.A.S
Consignee (Original Format)
POWER OIL & GAS S.A.S
VDA TIBITO PAR INDUSTRIAL GRAN SABANA B
NIT ID (Original Format)
830510783
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Memorial Machine
Shipper (Original Format)
MEMORIAL MACHINE
6303 SO.40TH W. AVE TULSA
Shipper Global HQ
Memorial Machine
Shipper Domestic HQ
Memorial Machine
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
Truck
Transport Document
HAWB-36449
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409919900
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXX XXX XXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXX
Item Quantity
147.0
Item Quantity Unit
U
Gross Weight (kg)
67.18
Net Weight (kg)
60.46
Value of Goods, CIF (USD)
$8,413
Value of Goods, FOB (USD)
$8,324
Freight Cost
70.26
Freight Value
89.04
Insurance Cost
7.56
Total Tax Paid
6467000
Acceptance Date
2023-09-11
Acceptance Number
32023001267832
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
304673
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
8413.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
421803189
Document Type
N
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001267832.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-28
Invoice Number
154360
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
25817.0
Number Packages
21
Other Costs
11.22
Packaging Code
YY
Payment Date
2023-08-21
Payment Form
8
Payment Value
6467000
Preprinted Number
32023001267832
Subheadings
42
Tariff Base
34039024
Total Paid
6467000
User Type
23
Value Added Tax Base
34039024
Value Added Tax Paid
6467000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6467000
Value Added Tax Total
6467000
Verification Number
5
United States
中文