Bill of Lading Number
575008139038
Shipment Date
2017-08-31
Filing Date
2017-08-31
Consignee
Smart Instruments Sas
Consignee (Original Format)
SMART INSTRUMENTS SAS
CR 13 97 76 P 6 OF 601
NIT ID (Original Format)
900927260
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Dresser Inc.
Shipper (Original Format)
DRESSER INC.
1250 HALL COURT, DEER PARK, TX 7753
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL 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
Transport Document
MIA - 00016748
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
8481100000
Goods Shipped
XXXXXXXXXXX X XX XX XXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
411.5
Net Weight (kg)
370.35
Value of Goods, CIF (USD)
$17,723
Value of Goods, FOB (USD)
$17,270
Freight Cost
268.45
Freight Value
453.17
Insurance Cost
39.72
Total Tax Paid
16281000
Acceptance Date
2017-08-31
Acceptance Number
32017001331157
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
60452
Customs Agent
38
Customs Code
C100
Customs Declaration
3
Customs Value
17722.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
2201
Destination Providence
11
Document Identifier
290467404
Document Type
N
Exchange Rate
2972.98
Flag Code
249
Identification Formula
32017001331157
Import Type
1
Incomex Office
99
Invoice Date
2017-08-16
Invoice Number
1467843
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
145.0
Packaging Code
PK
Payment Date
2017-08-23
Payment Form
1
Payment Value
16281000
Preprinted Number
32017001331157
Subheadings
1
Tariff Base
52689441
Tariff Paid
5269000
Tariff Percentage
10.0
Tariff Subtotal
5269000
Tariff Total
5269000
Total Paid
16281000
User Type
23
Value Added Tax Base
57958441
Value Added Tax Paid
11012000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11012000
Value Added Tax Total
11012000
Verification Number
1
Colombia
中文