Bill of Lading Number
575011528691
Shipment Date
2021-05-25
Filing Date
2021-05-25
Consignee
Maple Oil Tools S.A.S
Consignee (Original Format)
MAPLE OIL TOOLS S.A.S
PARQUE INDUSTRIAL BUCARAMANGA MZ H BG B
NIT ID (Original Format)
900209000
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Thru Tubing Solutions
Shipper (Original Format)
THRUTUBING SOLUTIONS
200 NE 16TH STREET NEWCASTEL, OK 73
Shipper Global HQ
Rollins Industries
Shipper Domestic HQ
Rollins Industries
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
1840631295
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
7415330000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XXX XX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXX XXXXXX XXXXX
Item Quantity
6.43
Item Quantity Unit
KG
Gross Weight (kg)
7.14
Net Weight (kg)
6.43
Value of Goods, CIF (USD)
$2,517
Value of Goods, FOB (USD)
$2,447
Freight Cost
45.64
Freight Value
70.11
Insurance Cost
24.47
Total Tax Paid
1780000
Acceptance Date
2021-05-25
Acceptance Number
32021000585959
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
361826
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2517.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
68
Document Identifier
364542239
Document Type
N
Exchange Rate
3721.57
Flag Code
169
Identification Formula
3.2021000585959E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-05
Invoice Number
241763/166809
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
681.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-05-06
Payment Form
1
Payment Value
1780000
Preprinted Number
32021000585959
Subheadings
8
Tariff Base
9367899
Total Paid
1780000
User Type
23
Value Added Tax Base
9367899
Value Added Tax Paid
1780000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1780000
Value Added Tax Total
1780000
Verification Number
2
United States
中文