Bill of Lading Number
575013987374
Shipment Date
2023-12-13
Filing Date
2023-12-13
Consignee
Midland Engineering Technology S.A.S.
Consignee (Original Format)
MIDLAND ENGINEERING TECHNOLOGY S.A.S.
CR 46 136 20 BRR SPRING BARRIO SAN
NIT ID (Original Format)
900419671
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Midland Oil Tools
Shipper (Original Format)
MIDLAND OIL TOOLS
4544 S PINEMONT DR STE 200 HOUSTON
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
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
40608778022
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
8413919000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
60.91
Net Weight (kg)
60.91
Value of Goods, CIF (USD)
$1,894
Value of Goods, FOB (USD)
$1,660
Freight Cost
167.34
Freight Value
234.27
Insurance Cost
20.08
Total Tax Paid
1436000
Acceptance Date
2023-12-13
Acceptance Number
32023001849399
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
770511
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1893.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
113863405
Document Type
N
Exchange Rate
3989.55
Flag Code
169
Identification Formula
32023001849399
Import Type
1
Incomex Office
99
Invoice Date
2023-11-27
Invoice Number
3692
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
46.85
Packaging Code
PK
Payment Date
2023-12-11
Payment Form
1
Payment Value
1436000
Preprinted Number
32023001849399
Subheadings
4
Tariff Base
7555330
User Type
23
Value Added Tax Base
7555330
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1436000
Value Added Tax Total
1436000
Verification Number
3
United States
中文