Bill of Lading Number
575013296737
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Oilfield Services & Supplies Sas
Consignee (Original Format)
OILFIELD SERVICES & SUPPLIES SAS
AUT MEDELLIN KM 3 TER TERRESTRE DE CARG
NIT ID (Original Format)
900281923
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Haimo Technologies Group Corp.
Shipper (Original Format)
HAIMO TECHNOLOGIES GROUP CORP.
593 ZHANGSUTAN, CHENGGUAN DISTRICT,
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
999-67839354
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
8204110000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.41
Value of Goods, CIF (USD)
$111
Value of Goods, FOB (USD)
$80
Freight Cost
25.8
Freight Value
30.73
Insurance Cost
4.93
Total Tax Paid
125000
Acceptance Date
2023-04-26
Acceptance Number
32023000563813
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
461144
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
111.02
Declaration Type
2
Deposit Code
501
Destination Providence
25
Document Identifier
409980043
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000563813.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-19
Invoice Number
EX20230419/S16
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Municipality
25214.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-12
Payment Form
1
Payment Value
125000
Preprinted Number
32023000563813
Subheadings
3
Tariff Base
503562
Tariff Percentage
5.0
Tariff Subtotal
25000
Tariff Total
25000
User Type
23
Value Added Tax Base
528562
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
100000
Value Added Tax Total
100000
Verification Number
8