Bill of Lading Number
575013695944
Shipment Date
2023-09-01
Filing Date
2023-09-01
Consignee
Petroingenieria Ltda
Consignee (Original Format)
PETROINGENIERIA LTDA.
AV SUBA 115 58 TO C OF 611
NIT ID (Original Format)
800162852
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Girard Industries
Shipper (Original Format)
GIRARD INDUSTRIES
6531 NORTH ELDRIDGE PARKWAY
Shipper Global HQ
Girard Industries
Shipper Domestic HQ
Girard Industries
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
HOBOG4599198
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
8479900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXX XXX XX
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
97.5
Net Weight (kg)
87.75
Value of Goods, CIF (USD)
$3,656
Value of Goods, FOB (USD)
$3,210
Freight Cost
440.0
Freight Value
445.78
Insurance Cost
5.78
Total Tax Paid
2832000
Acceptance Date
2023-09-01
Acceptance Number
32023001211828
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
627644
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3655.53
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
419727916
Document Type
N
Exchange Rate
4076.9
Flag Code
249
Identification Formula
32023001211828.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-24
Invoice Number
144043
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-08-23
Payment Form
8
Payment Value
2832000
Preprinted Number
32023001211828
Subheadings
1
Tariff Base
14903230
User Type
23
Value Added Tax Base
14903230
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2832000
Value Added Tax Total
2832000
Verification Number
3