Bill of Lading Number
575012277959
Shipment Date
2022-04-06
Filing Date
2022-04-06
Consignee
Servicios Petroleros Mora Bermudez Asociados Ltda
Consignee (Original Format)
SERVICIOS PETROLEROS MORA BERMUDEZ ASOCIADOS SAS
CL 16 I BIS 105 A 60
NIT ID (Original Format)
830136035
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
The Pump & Equipment Co., Ltd.
Shipper (Original Format)
THE PUMP & EQUIPMENT CO., INC.
1611 S.E. 25th Street, OK 73129
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS 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
EIFL004738
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 XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXX XXXXXXXXX XXXXXXX XXXXXXX
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
5.56
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$926
Value of Goods, FOB (USD)
$909
Freight Cost
12.85
Freight Value
17.26
Insurance Cost
4.41
Total Tax Paid
661000
Acceptance Date
2022-04-06
Acceptance Number
32022000463769
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
990670
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
926.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
384850928
Document Type
N
Exchange Rate
3756.03
Flag Code
169
Identification Formula
3.2022000463769E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-08
Invoice Number
34972
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-04-01
Payment Form
8
Payment Value
661000
Preprinted Number
32022000463769
Subheadings
3
Tariff Base
3479887
User Type
23
Value Added Tax Base
3479887
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
661000
Value Added Tax Total
661000
Verification Number
6