Bill of Lading Number
575013461000
Shipment Date
2023-07-12
Filing Date
2023-07-12
Consignee
Centra Ingenieria Y Construccion Sas
Consignee (Original Format)
CENTRA INGENIERIA Y CONSTRUCCION SAS
CR 100 B 11 A 19 OF 407 TO PANCE
NIT ID (Original Format)
900496980
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Tei Rock Drills
Shipper (Original Format)
TEI ROCK DRILLS INC
PO BOX 1309 210 APOLLO ROAD
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S. 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
637783737680
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
7318240000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX
Item Quantity
1.3
Item Quantity Unit
KG
Gross Weight (kg)
1.44
Net Weight (kg)
1.3
Value of Goods, CIF (USD)
$243
Value of Goods, FOB (USD)
$213
Freight Cost
28.89
Freight Value
30.1
Insurance Cost
1.21
Total Tax Paid
254000
Acceptance Date
2023-07-12
Acceptance Number
32023000940242
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
559478
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
242.64
Declaration Type
2
Deposit Code
26954
Destination Providence
76
Document Identifier
414315170
Document Type
N
Exchange Rate
4195.93
Flag Code
249
Identification Formula
32023000940242.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-31
Invoice Number
65717
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-05-30
Payment Form
8
Payment Value
254000
Preprinted Number
32023000940242
Subheadings
11
Tariff Base
1018100
Tariff Percentage
5.0
Tariff Subtotal
51000
Tariff Total
51000
User Type
23
Value Added Tax Base
1069100
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
203000
Value Added Tax Total
203000
Verification Number
5
United States
中文