Bill of Lading Number
575013797223
Shipment Date
2023-10-09
Filing Date
2023-10-09
Consignee
Pemarsa Oilfield Services S.A.
Consignee (Original Format)
PEMARSA OILFIELD SERVICES S.A.
KM 1 5 VIA SIBERIA COTA POTRERO CH
NIT ID (Original Format)
830001241
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Talleres De Precision Gai Sl
Shipper (Original Format)
TALLERES DE PRECISION GAI S.L.
ZUBIAURRE 5 E-48250 ZALDIBAR
Shipper Global HQ
Talleres De Precision Gai Sl
Shipper Domestic HQ
Talleres De Precision Gai Sl
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
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
8207900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
106.0
Net Weight (kg)
81.0
Value of Goods, CIF (USD)
$4,574
Value of Goods, FOB (USD)
$4,332
Freight Cost
206.69
Freight Value
241.86
Insurance Cost
13.0
Total Tax Paid
3789000
Acceptance Date
2023-10-09
Acceptance Number
32023001467182
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
680017
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4574.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
425571698
Document Type
N
Exchange Rate
4359.4
Flag Code
169
Identification Formula
32023001467182.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-27
Invoice Number
20230763
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
25214.0
Number Packages
2
Other Costs
22.17
Packaging Code
PK
Payment Date
2023-10-02
Payment Form
1
Payment Value
3789000
Preprinted Number
32023001467182
Subheadings
2
Tariff Base
19940462
User Type
23
Value Added Tax Base
19940462
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3789000
Value Added Tax Total
3789000
Verification Number
1
Spain
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