Bill of Lading Number
575013925220
Shipment Date
2023-12-01
Filing Date
2023-12-01
Consignee
Ram Colombia Ltda
Consignee (Original Format)
RAMDE DE COLOMBIA S A S
CL 161 22 38 BRR TOBERIN
NIT ID (Original Format)
900212615
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
O'drill Mcm Inc.
Shipper (Original Format)
ODRILL/MCM INC.
5055 CRANSWICK HOUSTON TEXAS 77041
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 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
906-13063046
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
9026900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
5.05
Net Weight (kg)
5.05
Value of Goods, CIF (USD)
$66
Value of Goods, FOB (USD)
$59
Freight Cost
7.05
Freight Value
7.08
Insurance Cost
0.03
Total Tax Paid
51000
Acceptance Date
2023-12-01
Acceptance Number
32023001793319
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
754134
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
66.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
113671556
Document Type
N
Exchange Rate
4092.33
Flag Code
169
Identification Formula
32023001793319
Import Type
1
Incomex Office
99
Invoice Date
2023-11-16
Invoice Number
137511
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-11-17
Payment Form
1
Payment Value
51000
Preprinted Number
32023001793319
Subheadings
23
Tariff Base
270585
User Type
23
Value Added Tax Base
270585
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51000
Value Added Tax Total
51000
Verification Number
2
United States
中文