Bill of Lading Number
575010553015
Shipment Date
2019-12-30
Filing Date
2019-12-30
Consignee
Pemarsa Oilfield Services S.A.
Consignee (Original Format)
PEMARSA OILFIELD SERVICES S.A.
KM 1 5 VIA SIBERIA COTA POTRERO CH
NIT ID (Original Format)
830001241
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Talleres De Precision Gai Sl
Shipper (Original Format)
TALLERES DE PRECISION GAI S.L.
ZUBIAURRE 5 E-48250 ZALDIBAR, BIZKA
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
19120637
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
8207900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
111.0
Net Weight (kg)
111.0
Value of Goods, CIF (USD)
$10,257
Value of Goods, FOB (USD)
$9,836
Freight Cost
372.02
Freight Value
421.2
Insurance Cost
49.18
Total Tax Paid
6395000
Acceptance Date
2019-12-30
Acceptance Number
32019002093012
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
205132
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
10257.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
25
Document Identifier
337760499
Document Type
N
Exchange Rate
3281.4
Flag Code
169
Identification Formula
32019002093012
Import Type
1
Incomex Office
99
Invoice Date
2019-12-11
Invoice Number
20191053
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-12-18
Payment Form
1
Payment Value
6395000
Preprinted Number
32019002093012
Subheadings
1
Tariff Base
33657976
Value Added Tax Base
33657976
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6395000
Value Added Tax Total
6395000
Verification Number
1
Es
Spain
