Bill of Lading Number
575013203573
Shipment Date
2023-03-18
Filing Date
2023-03-18
Consignee
Estrella International Energy Services Sucursal Colombia
Consignee (Original Format)
ESTRELLA INTERNATIONAL ENERGY SERVICES SUCURSAL COLOMBIA
CR 17 93 A 02 P 4
NIT ID (Original Format)
860515770
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Chandler Engineering
Shipper (Original Format)
CHANDLER ENGINEERING COMPANY
2001 N INDIANWOOD AVE. BROKEN ARROW
Shipper Global HQ
Ametek
Shipper Domestic HQ
Ametek
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
2096451265
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XX XXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXX XX XXXXXXX XX XXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.89
Net Weight (kg)
1.7
Value of Goods, CIF (USD)
$4,599
Value of Goods, FOB (USD)
$4,543
Freight Cost
54.64
Freight Value
55.96
Insurance Cost
1.32
Total Tax Paid
4149000
Acceptance Date
2023-03-18
Acceptance Number
32023000378034
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
205995
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
4598.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
408405164
Document Type
A
Exchange Rate
4748.61
Flag Code
249
Identification Formula
32023000378034.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-03-01
Invoice Number
SO32210
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
19.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-03-01
Payment Form
99
Payment Value
4149000
Preprinted Number
32023000378034
Subheadings
2
Tariff Base
21837765
User Type
23
Value Added Tax Base
21837765
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4149000
Value Added Tax Total
4149000
Verification Number
2
En
United States
