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: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
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
24.0
Item Quantity Unit
U
Gross Weight (kg)
68.75
Net Weight (kg)
61.86
Value of Goods, CIF (USD)
$2,627
Value of Goods, FOB (USD)
$2,539
Freight Cost
61.11
Freight Value
88.38
Insurance Cost
27.27
Total Tax Paid
2502000
Acceptance Date
2021-09-22
Acceptance Number
32021001108488
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
768300
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2626.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
41
Document Identifier
374724928
Document Type
N
Exchange Rate
3818.16
Flag Code
169
Identification Formula
3.2021001108488E13
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
2502000
Preprinted Number
32021001108488
Subheadings
5
Tariff Base
10029886
Tariff Percentage
5.0
Tariff Subtotal
501000
Tariff Total
501000
User Type
23
Value Added Tax Base
10530886
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2001000
Value Added Tax Total
2001000
Verification Number
6
United States
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