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: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX XXXXXXXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
1.51
Net Weight (kg)
1.41
Value of Goods, CIF (USD)
$702
Value of Goods, FOB (USD)
$653
Freight Cost
45.86
Freight Value
49.12
Insurance Cost
3.26
Total Tax Paid
616000
Acceptance Date
2023-05-10
Acceptance Number
32023000633119
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
479010
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
701.73
Declaration Type
1
Declarer Verification Number
2
Deposit Code
10101
Destination Providence
25
Document Identifier
410826487
Document Type
N
Economic Activity
1120
Exchange Rate
4616.58
Flag Code
249
Identification Formula
32023000633119.000000
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
616000
Preprinted Number
32023000633119
Subheadings
5
Tariff Base
3239593
User Type
23
Value Added Tax Base
3239593
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
616000
Value Added Tax Total
616000
Verification Number
9
United States
中文