Bill of Lading Number
575010065621
Shipment Date
2019-06-28
Filing Date
2019-06-28
Consignee
Star Oilfield Services Ltda.
Consignee (Original Format)
STAR OILFIELD SERVICES S A S
CR 53 13 44
NIT ID (Original Format)
800234784
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Open And Close Equipment
Shipper (Original Format)
OPEN AND CLOSE EQUIPMENT
2808 HARTLEDGE RD. ROSENBERG, TX 77
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
576-67152470
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
608.0
Net Weight (kg)
547.2
Value of Goods, CIF (USD)
$11,470
Value of Goods, FOB (USD)
$10,000
Freight Cost
1419.5
Freight Value
1469.5
Insurance Cost
50.0
Total Tax Paid
6978000
Acceptance Date
2019-06-28
Acceptance Number
32019001080137
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
57493
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
11469.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25370
Destination Providence
25
Document Identifier
324436680
Document Type
N
Exchange Rate
3202.01
Flag Code
249
Identification Formula
32019001080137
Import Type
1
Incomex Office
99
Invoice Date
2019-06-14
Invoice Number
62019
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2019-06-20
Payment Form
1
Payment Value
6978000
Preprinted Number
32019001080137
Subheadings
1
Tariff Base
36725454
User Type
23
Value Added Tax Base
36725454
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6978000
Value Added Tax Total
6978000
Verification Number
8