Bill of Lading Number
575012086981
Shipment Date
2022-01-19
Filing Date
2022-01-19
Consignee
Guacamaya Oil Services Sas
Consignee (Original Format)
GUACAMAYA OIL SERVICES SAS
CL 106 57 23 OF 307
NIT ID (Original Format)
900407987
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
41
Shipper
Precision Fluid Power Inc.
Shipper (Original Format)
PRECISION FLUID POWER
1567 EXCHANGE AVE OKLAHOMA CITY, OK
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
EAMIA2201144-10
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
8413609000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXX XXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX XXXXXXXXXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
165.0
Net Weight (kg)
148.5
Value of Goods, CIF (USD)
$6,405
Value of Goods, FOB (USD)
$6,130
Freight Cost
200.0
Freight Value
275.0
Insurance Cost
75.0
Total Tax Paid
4807000
Acceptance Date
2022-01-19
Acceptance Number
32022000073733
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
901892
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6405.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
41
Document Identifier
381088596
Document Type
N
Exchange Rate
3950.4
Flag Code
169
Identification Formula
3.2022000073733E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-07
Invoice Number
92756
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
41001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-01-14
Payment Form
1
Payment Value
4807000
Preprinted Number
32022000073733
Subheadings
1
Tariff Base
25302312
User Type
23
Value Added Tax Base
25302312
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4807000
Value Added Tax Total
4807000
Verification Number
4