Bill of Lading Number
575009592346
Shipment Date
2019-01-04
Filing Date
2019-01-04
Consignee
Snc Lavalin Colombia S. A .S Y/O Itansuca Sas
Consignee (Original Format)
SNC-LAVALIN COLOMBIA S. A .S Y/O ITANSUCA SAS
CL 35 7 25 P 6
NIT ID (Original Format)
800107832
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Valerus Field Solutions Lp
Shipper (Original Format)
VALERUS FIELD SOLUTIONS LP
919 MILAM STREET, SUITE 1000
Shipper Domestic HQ
Valerus Field Solutions Lp
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 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
451036409230
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101200
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
613.42
Net Weight (kg)
552.08
Value of Goods, CIF (USD)
$24,616
Value of Goods, FOB (USD)
$17,026
Freight Cost
7420.07
Freight Value
7589.91
Insurance Cost
169.84
Total Tax Paid
15317000
Acceptance Date
2019-01-03
Acceptance Number
32019000010033
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
933297
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
24615.71
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25370
Destination Providence
11
Document Identifier
318137001
Document Type
N
Exchange Rate
3275.01
Flag Code
249
Identification Formula
32019000010033
Import Type
99
Incomex Office
99
Invoice Date
2018-12-18
Invoice Number
CO18060
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-12-19
Payment Form
99
Payment Value
15317000
Preprinted Number
32019000010033
Subheadings
2
Tariff Base
80616696
User Type
23
Value Added Tax Base
80616696
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15317000
Value Added Tax Total
15317000
Verification Number
5