Bill of Lading Number
4533854
Shipment Date
2025-05-21
Filing Date
2025-05-21
Consignee
Gs Oilfield Services Sas
Consignee (Original Format)
GS OILFIELD SERVICES SAS
CL 222 58 38
NIT ID (Original Format)
900699506
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Global Systems Llc
Shipper (Original Format)
GLOBAL SYSTEMS LLC
1612 BROAD WINGED HAWK DRIVE RUSKIN
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH 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
Truck
Transport Document
HAWB3179
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
8414100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
76.28
Net Weight (kg)
68.65
Value of Goods, CIF (USD)
$821
Value of Goods, FOB (USD)
$699
Freight Cost
109.28
Freight Value
122.14
Insurance Cost
12.86
Total Tax Paid
859000
Acceptance Date
2025-05-21
Acceptance Number
32025000993928
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
494096
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
820.71
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
455551527
Document Type
L
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025000993928
Import Type
1
Incomex Office
3
Invoice Date
2025-02-17
Invoice Number
004981.V1
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
40011170.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-04-21
Payment Form
1
Payment Value
859000
Preprinted Number
32025000993928
Subheadings
3
Tariff Base
3444241
Tariff Percentage
5.0
Tariff Subtotal
172000
Tariff Total
172000
User Type
23
Value Added Tax Base
3616241
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
687000
Value Added Tax Total
687000
Verification Number
8