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
HS Code
7419999000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.19
Net Weight (kg)
1.07
Value of Goods, CIF (USD)
$420
Value of Goods, FOB (USD)
$409
Freight Cost
7.62
Freight Value
11.71
Insurance Cost
4.09
Total Tax Paid
297000
Acceptance Date
2021-05-25
Acceptance Number
32021000585967
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
361827
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
420.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
68
Document Identifier
364542240
Document Type
N
Exchange Rate
3721.57
Flag Code
169
Identification Formula
3.2021000585967E13
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
297000
Preprinted Number
32021000585967
Subheadings
8
Tariff Base
1564511
Total Paid
297000
User Type
23
Value Added Tax Base
1564511
Value Added Tax Paid
297000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
297000
Value Added Tax Total
297000
Verification Number
1