Bill of Lading Number
575008416928
Shipment Date
2017-11-27
Filing Date
2017-11-27
Consignee
Manser S A S
Consignee (Original Format)
MANSER S A S
AV CR 45 103 34 OF 901
NIT ID (Original Format)
800052069
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Manser S A S
Consignee Domestic HQ
Manser S A S
Shipper
Odessa Pumps & Equipment
Shipper (Original Format)
ODESSA PUMPS & EQUIPMENT
3209 N COUNTY RD WEST ODESSA TX 797
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASIMCOMEX 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
MIA EA1273-2
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
8413820000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXX XXXXXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1626.03
Net Weight (kg)
1463.43
Value of Goods, CIF (USD)
$50,753
Value of Goods, FOB (USD)
$49,300
Freight Cost
1138.21
Freight Value
1453.24
Insurance Cost
157.76
Total Tax Paid
28763000
Acceptance Date
2017-11-27
Acceptance Number
32017001819033
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
229269
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
50753.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
295296898
Document Type
N
Exchange Rate
2982.73
Flag Code
169
Identification Formula
32017001819033
Import Type
1
Incomex Office
99
Invoice Date
2017-11-21
Invoice Number
523824
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
157.27
Packaging Code
PK
Payment Date
2017-11-22
Payment Form
1
Payment Value
28763000
Preprinted Number
32017001819033
Subheadings
2
Tariff Base
151383212
Total Paid
28763000
User Type
23
Value Added Tax Base
151383212
Value Added Tax Paid
28763000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28763000
Value Added Tax Total
28763000
Verification Number
2
United States
中文