Bill of Lading Number
575013794884
Shipment Date
2023-10-30
Filing Date
2023-10-30
Consignee
Organizacion Monitoreo Ambiental Ltda
Consignee (Original Format)
ORGANIZACION MONITOREO AMBIENTAL LTDA.
CL 23 N 3 N 72
NIT ID (Original Format)
805002908
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
O.B.E. Corporation
Shipper (Original Format)
O.B.E. CORPORATION
1967 REEH RD FREDERICKSBURG, TX, 78
Carrier (Original Format)
TAMPA CARGO SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72941883752
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
9027909000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.21
Net Weight (kg)
0.19
Value of Goods, CIF (USD)
$258
Value of Goods, FOB (USD)
$254
Freight Cost
1.14
Freight Value
3.68
Insurance Cost
2.54
Total Tax Paid
204000
Acceptance Date
2023-10-30
Acceptance Number
882023000098157
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
204646
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
257.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
427098043
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
88202300009815.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-15
Invoice Number
12739
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
761.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-09-29
Payment Form
5
Payment Value
204000
Preprinted Number
882023000098157
Subheadings
15
Tariff Base
1071310
User Type
23
Value Added Tax Base
1071310
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
204000
Value Added Tax Total
204000
Verification Number
6