Bill of Lading Number
575012043900
Shipment Date
2021-12-27
Filing Date
2021-12-27
Consignee
Abc Ingenieria Y Representaciones
Consignee (Original Format)
ABC INGENIERIA Y REPRESENTACIONES S.A.S
CR 100 15 170
NIT ID (Original Format)
805030670
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Nov Process & Flow Technologies US
Shipper (Original Format)
NOV Process & Flow Technologies US, Inc
5870 POE AVE DAYTON OH, 45414-3442
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. 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
169986
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
8483309000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXX XXXXXXX X XXXXXXXXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
38.15
Net Weight (kg)
38.09
Value of Goods, CIF (USD)
$1,574
Value of Goods, FOB (USD)
$1,521
Freight Cost
36.85
Freight Value
53.38
Insurance Cost
1.42
Total Tax Paid
1195000
Acceptance Date
2021-12-27
Acceptance Number
32021001609849
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
367357
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1574.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
379968756
Document Type
N
Exchange Rate
3997.09
Flag Code
169
Identification Formula
3.2021001609849E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-16
Invoice Number
5694836
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
76001.0
Number Packages
14
Other Costs
15.11
Packaging Code
PK
Payment Date
2021-12-23
Payment Form
1
Payment Value
1195000
Preprinted Number
32021001609849
Subheadings
10
Tariff Base
6291979
Total Paid
1195000
User Type
23
Value Added Tax Base
6291979
Value Added Tax Paid
1195000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1195000
Value Added Tax Total
1195000
Verification Number
3