Bill of Lading Number
575013902463
Shipment Date
2023-11-27
Filing Date
2023-11-27
Consignee
Suministros Y Servicios Tecnicos Sociedad Por Acciones Simpl
Consignee (Original Format)
SUMINISTROS Y SERVICIOS TECNICOS SOCIEDAD POR ACCIONES SIMPL
AV 7 N 24N 61 BRR SANTA MONICA RESIDENCI
NIT ID (Original Format)
805024933
Consignee Class
02
Consignee Province
76
Shipper
Oil States Skagit Smatco Llc
Shipper (Original Format)
OIL STATES SKAGIT SMATCO LLC
1180 MULBERRY ROAD HOUMA LA 70363
Carrier (Original Format)
TAMPA CARGO SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB574
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
8481400090
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXXXXXXX XX XXXXXXX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
25.39
Net Weight (kg)
22.85
Value of Goods, CIF (USD)
$3,499
Value of Goods, FOB (USD)
$3,420
Freight Cost
42.68
Freight Value
79.24
Insurance Cost
7.1
Total Tax Paid
2711000
Acceptance Date
2023-11-24
Acceptance Number
882023000107378
Bank Branch ID
304
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
54786
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
3499.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
428561180
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
88202300010737
Import Type
1
Incomex Office
99
Invoice Date
2023-09-25
Invoice Number
2080547
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
76001.0
Number Packages
5
Other Costs
29.46
Packaging Code
PK
Payment Date
2023-11-08
Payment Form
8
Payment Value
2711000
Preprinted Number
882023000107378
Subheadings
40
Tariff Base
14267207
Total Paid
2711000
User Type
23
Value Added Tax Base
14267207
Value Added Tax Paid
2711000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2711000
Value Added Tax Total
2711000
Verification Number
1
United States
中文