Bill of Lading Number
4455077
Shipment Date
2025-01-09
Filing Date
2025-01-09
Consignee
Cps Corrosion Pipeline Services Sas
Consignee (Original Format)
CPS CORROSION PIPELINE SERVICES SAS
PAR INDUSTRIAL SANTO DOMINGO BG C 16 AV
NIT ID (Original Format)
900671915
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
3 X Engineering Sam
Shipper (Original Format)
3X ENGINEERING SAM
9 AVENUE ALBERT II MC 98000 MONACO
Carrier (Original Format)
EDELWEISS SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Monaco
Transport Method
Truck
Transport Document
724-05854763
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3907301090
Goods Shipped
XXXXXX XXXXXXX XXXXXX XXXX XXX XXXX XXXXXXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
305.37
Item Quantity Unit
KG
Gross Weight (kg)
543.07
Net Weight (kg)
305.37
Value of Goods, CIF (USD)
$34,432
Value of Goods, FOB (USD)
$28,812
Freight Cost
5474.45
Freight Value
5619.21
Insurance Cost
144.76
Total Tax Paid
28854000
Acceptance Date
2025-01-09
Acceptance Number
32025000028959
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
308102
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
34431.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
449067051
Document Type
N
Exchange Rate
4410.5
Flag Code
756
Identification Formula
32025000028959.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-25
Invoice Number
2428
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
25473.0
Number Packages
5
Packaging Code
PK
Payment Date
2024-12-11
Payment Form
1
Payment Value
28854000
Preprinted Number
32025000028959
Subheadings
3
Tariff Base
151860660
User Type
23
Value Added Tax Base
151860660
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28854000
Value Added Tax Total
28854000
Verification Number
9