Bill of Lading Number
575009230029
Shipment Date
2018-08-27
Filing Date
2018-08-27
Consignee
Odessa Separator Inc. S A S
Consignee (Original Format)
ODESSA SEPARATOR INC. S A S
CALLE 120 A 7 36 OF 601
NIT ID (Original Format)
900798784
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Odessa Separator Inc.
Shipper (Original Format)
ODESSA SEPARATOR, INC
1001 E PEARL ST ODESSA, TX 79761
Shipper Global HQ
Odessa Separator Inc.
Shipper Domestic HQ
Odessa Separator Inc.
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS 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
HAWB-2606
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
7307990000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
5887.8
Item Quantity Unit
KG
Gross Weight (kg)
6542.0
Net Weight (kg)
5887.8
Value of Goods, CIF (USD)
$50,043
Value of Goods, FOB (USD)
$43,536
Freight Cost
6067.0
Freight Value
6506.61
Insurance Cost
130.61
Total Tax Paid
28340000
Acceptance Date
2018-08-27
Acceptance Number
32018001381654
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
842350
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
50042.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
309717139
Document Type
N
Exchange Rate
2980.64
Flag Code
249
Identification Formula
32018001381654
Import Type
1
Incomex Office
99
Invoice Date
2018-08-09
Invoice Number
3569
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
11001.0
Number Packages
9
Other Costs
309.0
Packaging Code
YY
Payment Date
2018-08-21
Payment Form
5
Payment Value
28340000
Preprinted Number
32018001381654
Subheadings
1
Tariff Base
149159750
User Type
23
Value Added Tax Base
149159750
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28340000
Value Added Tax Total
28340000
Verification Number
7
United States
中文