Bill of Lading Number
575013461089
Shipment Date
2023-06-08
Filing Date
2023-06-08
Consignee
Ram Colombia Ltda
Consignee (Original Format)
RAMDE DE COLOMBIA S A S
CL 161 22 38 BRR TOBERIN
NIT ID (Original Format)
900212615
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Oil States Industries Propietary
Shipper (Original Format)
OIL STATES INDUSTRIES, PROPRIETARY
7501 SOUTH COOPER ST ARLINGTON,
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A 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
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 XXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXX XXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.83
Net Weight (kg)
1.83
Value of Goods, CIF (USD)
$160
Value of Goods, FOB (USD)
$150
Freight Cost
2.56
Freight Value
10.05
Insurance Cost
7.49
Total Tax Paid
134000
Acceptance Date
2023-06-08
Acceptance Number
32023000775416
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
515580
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
159.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
412594316
Document Type
N
Exchange Rate
4410.49
Flag Code
169
Identification Formula
32023000775416.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-19
Invoice Number
100273483
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-05-31
Payment Form
1
Payment Value
134000
Preprinted Number
32023000775416
Subheadings
62
Tariff Base
705370
User Type
23
Value Added Tax Base
705370
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
134000
Value Added Tax Total
134000
Verification Number
1