Bill of Lading Number
575003991297
Shipment Date
2013-10-22
Filing Date
2013-10-22
Consignee
Oil Business Services Ltda
Consignee (Original Format)
OIL BUSINESS SERVICES LTDA
CL 146 6 76 AP 301 IN 2
NIT ID (Original Format)
900131745
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Usedpumps Com
Shipper (Original Format)
USEDPUMPS.COM, INC
1135 BRITTMOORE ROAD, HOUSTON, TEXA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE 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
HAWB5519
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
8413919000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
14252.0
Net Weight (kg)
12826.8
Value of Goods, CIF (USD)
$570,193
Value of Goods, FOB (USD)
$540,657
Freight Cost
15677.2
Freight Value
29536.59
Insurance Cost
3509.39
Total Tax Paid
171467000
Acceptance Date
2013-10-21
Acceptance Number
32013001545066
Annual License
2013
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
120997
Customs Agent
22
Customs Code
C300
Customs Declaration
3
Customs Value
570193.25
Declaration Type
5
Declarer Verification Number
2
Deposit Code
5
Destination Providence
50
Document Identifier
217520742
Document Type
L
Exchange Rate
1879.48
Flag Code
169
Identification Formula
2013001500000
Import Type
1
Incomex Office
3
Invoice Date
2012-12-18
Invoice Number
PF20121218OBS
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
21263564
Municipality
11001.0
Number Packages
6
Other Costs
10350.0
Packaging Code
BT
Payment Date
2012-12-28
Payment Form
1
Payment Value
171467000
Preprinted Number
32013001545066
Subheadings
1
Tariff Base
1071666810
Total Paid
171467000
User Type
23
Value Added Tax Base
1071666810
Value Added Tax Paid
171467000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
171467000
Value Added Tax Total
171467000
Verification Number
1