Bill of Lading Number
575009006803
Shipment Date
2018-06-16
Filing Date
2018-06-16
Consignee
Tiger Rentals Colombia S.A.S
Consignee (Original Format)
TIGER RENTALS COLOMBIA S.A.S
KM 3 VIA BARRANQUILLA CIENAGA SITIO NUE
NIT ID (Original Format)
900632176
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Offshore Rental Ltda Dba Tiger Offshore Rentals
Shipper (Original Format)
OFFSHORE RENTAL LLC. DBA TIGER OFFSHORE RENTALS
1655 LOUISIANA STREET BEAUMONT, TX
Shipper Global HQ
Offshore Rental Ltd.
Shipper Domestic HQ
Offshore Rental Ltd.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SUDECO S.A 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
369-68176135
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8526910000
Goods Shipped
XX XXXXXXXXX XXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXXX XXXXXX XXXXXXXXX X
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
54.53
Net Weight (kg)
50.26
Value of Goods, CIF (USD)
$1,260
Value of Goods, FOB (USD)
$910
Freight Cost
345.02
Freight Value
349.57
Insurance Cost
4.55
Total Tax Paid
679000
Acceptance Date
2018-06-15
Acceptance Number
32018000937316
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
134885
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
1259.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
10101
Destination Providence
13
Document Identifier
305686403
Document Type
N
Exchange Rate
2835.78
Flag Code
169
Identification Formula
32018000937316
Import Type
1
Incomex Office
99
Invoice Date
2018-05-11
Invoice Number
CI8505162018 C
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-06-06
Payment Form
1
Payment Value
679000
Preprinted Number
32018000937316
Subheadings
3
Tariff Base
3571863
Total Paid
679000
User Type
23
Value Added Tax Base
3571863
Value Added Tax Paid
679000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
679000
Value Added Tax Total
679000
Verification Number
6