Bill of Lading Number
575013066928
Shipment Date
2023-01-12
Filing Date
2023-01-12
Consignee
Op Power Oil And Gas S.A.S.
Consignee (Original Format)
OP POWER OIL AND GAS S.A.S.
CR 13 A 28 38 OF 256
NIT ID (Original Format)
900323504
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Groth Corporation
Shipper (Original Format)
GROTH CORPORATION
13650 PROMENADE BLVD STAFFORD, TX 7
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA 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
2802198976
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
8481400090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
252.23
Net Weight (kg)
227.0
Value of Goods, CIF (USD)
$10,656
Value of Goods, FOB (USD)
$9,637
Freight Cost
923.1
Freight Value
1019.47
Insurance Cost
96.37
Total Tax Paid
10102000
Acceptance Date
2023-01-12
Acceptance Number
32023000047914
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
439779
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
10656.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
404366703
Document Type
N
Exchange Rate
4989.58
Flag Code
169
Identification Formula
32023000047914
Import Type
1
Incomex Office
99
Invoice Date
2023-01-11
Invoice Number
CD20006974
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-01-10
Payment Form
1
Payment Value
10102000
Preprinted Number
32023000047914
Subheadings
2
Tariff Base
53169463
Total Paid
10102000
User Type
23
Value Added Tax Base
53169463
Value Added Tax Paid
10102000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10102000
Value Added Tax Total
10102000
Verification Number
1