Bill of Lading Number
575013333208
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Star Oilfield Services S A S
Consignee (Original Format)
STAR OILFIELD SERVICES S A S
AV TRONCAL DE OCCIDENTE 1 59 ESTE L
NIT ID (Original Format)
800234784
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
New Tech Systems Inc.
Shipper (Original Format)
NEW TECH SYSTEMS INC
PO BOX 639 MANFIELD, TX 76063
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA 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
Air
Transport Document
906-12989163
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
8539490000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.65
Net Weight (kg)
2.47
Value of Goods, CIF (USD)
$1,227
Value of Goods, FOB (USD)
$1,141
Freight Cost
80.48
Freight Value
86.18
Insurance Cost
5.7
Total Tax Paid
1413000
Acceptance Date
2023-05-10
Acceptance Number
32023000633120
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
479017
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1226.73
Declaration Type
1
Declarer Verification Number
2
Deposit Code
10101
Destination Providence
25
Document Identifier
410826493
Document Type
N
Economic Activity
1120
Exchange Rate
4616.58
Flag Code
249
Identification Formula
32023000633120.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-20
Invoice Number
089417
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
25473.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-21
Payment Form
1
Payment Value
1413000
Preprinted Number
32023000633120
Subheadings
5
Tariff Base
5663297
Tariff Percentage
5.0
Tariff Subtotal
283000
Tariff Total
283000
User Type
23
Value Added Tax Base
5946297
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1130000
Value Added Tax Total
1130000
Verification Number
1