Bill of Lading Number
575015020570
Shipment Date
2024-11-28
Filing Date
2024-11-28
Consignee
Fmc Technologies Inc.
Consignee (Original Format)
FMC TECHNOLOGIES INC
CR 7 114 33 OF 703 ED SCOTIABANK P
NIT ID (Original Format)
830002560
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Pro Fab Energy Llc
Shipper (Original Format)
PRO-FAB ENERGY LLC
9701 NW 6TH ST OKLAHOMA CITY OK 731
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
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
US103790719
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
7318159000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
0.4
Item Quantity Unit
KG
Gross Weight (kg)
0.46
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$92
Value of Goods, FOB (USD)
$91
Freight Cost
0.78
Freight Value
0.79
Insurance Cost
0.01
Total Tax Paid
124000
Acceptance Date
2024-11-28
Acceptance Number
32024001669938
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
255209
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
92.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
447804845
Document Type
A
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001669938.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-10-23
Invoice Number
12759
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
License Number
18.000000
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2024-11-18
Payment Form
9
Payment Value
124000
Preprinted Number
32024001669938
Subheadings
9
Tariff Base
403612
Tariff Percentage
10.0
Tariff Subtotal
40000
Tariff Total
40000
User Type
23
Value Added Tax Base
443612
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
84000
Value Added Tax Total
84000
Verification Number
9
United States
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