Bill of Lading Number
3807925
Shipment Date
2022-02-11
Filing Date
2022-02-11
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 98000 MONACO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
21719823701
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5806329000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXX XXXXXXX XXX XXXXX XX XX XXXXXXXXX XXXXXX XX
Item Quantity
73.0
Item Quantity Unit
KG
Gross Weight (kg)
76.0
Net Weight (kg)
73.0
Value of Goods, CIF (USD)
$20,411
Value of Goods, FOB (USD)
$17,830
Freight Cost
2414.68
Freight Value
2580.26
Insurance Cost
101.23
Total Tax Paid
15326000
Acceptance Date
2022-02-11
Acceptance Number
32022000190461
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
928259
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
20410.58
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
25
Document Identifier
382617783
Document Type
N
Exchange Rate
3951.96
Flag Code
169
Identification Formula
3.2022000190461E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-25
Invoice Number
1728
Legal Representative Document
830008510.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
Municipality
25473.0
Number Packages
4
Other Costs
64.35
Packaging Code
PK
Payment Date
2022-01-26
Payment Form
1
Payment Value
15326000
Preprinted Number
32022000190461
Subheadings
1
Tariff Base
80661796
User Type
23
Value Added Tax Base
80661796
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15326000
Value Added Tax Total
15326000
Verification Number
9
France
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