Bill of Lading Number
575014471899
Shipment Date
2024-06-11
Filing Date
2024-06-11
Consignee
Pemarsa Oilfield Services S.A.
Consignee (Original Format)
PEMARSA OILFIELD SERVICES S.A.
KM 1 5 VIA SIBERIA COTA POTRERO CH
NIT ID (Original Format)
830001241
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Midalloy
Shipper (Original Format)
MIDALLOY
630 AXMINISTER DR. FENTON, MO 63026
Shipper Global HQ
Midwest Alloy
Shipper Domestic HQ
Midwest Alloy
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
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
2553103976
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
8311200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
54.0
Item Quantity Unit
KG
Gross Weight (kg)
82.1
Net Weight (kg)
54.0
Value of Goods, CIF (USD)
$6,397
Value of Goods, FOB (USD)
$6,038
Freight Cost
354.4
Freight Value
359.83
Insurance Cost
5.43
Total Tax Paid
4787000
Acceptance Date
2024-06-11
Acceptance Number
32024000773957
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
9515
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6397.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
438973003
Document Type
N
Exchange Rate
3938.53
Flag Code
169
Identification Formula
32024000773957.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-23
Invoice Number
227252-1
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-05-15
Payment Form
8
Payment Value
4787000
Preprinted Number
32024000773957
Subheadings
1
Tariff Base
25196667
User Type
23
Value Added Tax Base
25196667
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4787000
Value Added Tax Total
4787000
Verification Number
4
United States
中文