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
8413920000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
57.72
Net Weight (kg)
51.95
Value of Goods, CIF (USD)
$1,885
Value of Goods, FOB (USD)
$1,833
Freight Cost
40.41
Freight Value
51.87
Insurance Cost
5.87
Total Tax Paid
1068000
Acceptance Date
2017-11-27
Acceptance Number
32017001819031
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
229270
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
1885.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
295296908
Document Type
N
Exchange Rate
2982.73
Flag Code
169
Identification Formula
32017001819031
Import Type
1
Incomex Office
99
Invoice Date
2017-11-10
Invoice Number
523752
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
5.59
Packaging Code
PK
Payment Date
2017-11-22
Payment Form
1
Payment Value
1068000
Preprinted Number
32017001819031
Subheadings
2
Tariff Base
5622595
Total Paid
1068000
User Type
23
Value Added Tax Base
5622595
Value Added Tax Paid
1068000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1068000
Value Added Tax Total
1068000
United States
中文