Bill of Lading Number
575011786738
Shipment Date
2021-09-23
Filing Date
2021-09-23
Consignee
Guacamaya Oil Services Sas
Consignee (Original Format)
GUACAMAYA OIL SERVICES SAS
CL 106 57 23 OF 307
NIT ID (Original Format)
900407987
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
41
Shipper
Nov Texas Oil Tools
Shipper (Original Format)
TEXAS OILTOOLS
NOV TEXAS OIL TOOLS-233 3770 POLLOK
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
EAMIA21092969-8
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
7318159000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXXXX XXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX XXXXXXXXXXX XXXXXXX XX
Item Quantity
37.33
Item Quantity Unit
KG
Gross Weight (kg)
41.47
Net Weight (kg)
37.33
Value of Goods, CIF (USD)
$1,585
Value of Goods, FOB (USD)
$1,531
Freight Cost
36.87
Freight Value
53.33
Insurance Cost
16.46
Total Tax Paid
1870000
Acceptance Date
2021-09-22
Acceptance Number
32021001108479
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
768298
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1584.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
41
Document Identifier
374724942
Document Type
N
Exchange Rate
3818.16
Flag Code
169
Identification Formula
3.2021001108479E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-03
Invoice Number
18,074
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
41001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-09-09
Payment Form
1
Payment Value
1870000
Preprinted Number
32021001108479
Subheadings
5
Tariff Base
6051058
Tariff Percentage
10.0
Tariff Subtotal
605000
Tariff Total
605000
User Type
23
Value Added Tax Base
6656058
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1265000
Value Added Tax Total
1265000
Verification Number
9
United States
中文