Bill of Lading Number
575014984014
Shipment Date
2024-11-20
Filing Date
2024-11-20
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
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
9078972593
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 XXXXXX XX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
30.0
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$12,160
Value of Goods, FOB (USD)
$11,739
Freight Cost
302.98
Freight Value
420.37
Insurance Cost
117.39
Total Tax Paid
10340000
Acceptance Date
2024-11-20
Acceptance Number
32024001621955
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
501153
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
12159.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
447504054
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001621955.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-15
Invoice Number
CD20013073
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-11-15
Payment Form
1
Payment Value
10340000
Preprinted Number
32024001621955
Subheadings
1
Tariff Base
54421007
Total Paid
10340000
User Type
23
Value Added Tax Base
54421007
Value Added Tax Paid
10340000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10340000
Value Added Tax Total
10340000
Verification Number
6