Bill of Lading Number
575014097190
Shipment Date
2024-02-10
Filing Date
2024-02-10
Consignee
Valtec Energy S.A.S.
Consignee (Original Format)
VALTEC ENERGY SAS
CR 82 8 C 69 P 1
NIT ID (Original Format)
900456086
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Abm Trade Corporation
Shipper (Original Format)
ABM TRADE CORPORATION
800 TOWN & COUNTRY BLVD SUITE 300 H
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
3483827513
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307190000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXX
Item Quantity
1.95
Item Quantity Unit
KG
Gross Weight (kg)
1.97
Net Weight (kg)
1.95
Value of Goods, CIF (USD)
$176
Value of Goods, FOB (USD)
$126
Freight Cost
48.81
Freight Value
50.07
Insurance Cost
1.26
Total Tax Paid
130000
Acceptance Date
2024-02-10
Acceptance Number
32024000195516
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
848878
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
176.41
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
432429505
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000195516.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-21
Invoice Number
I-5362
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
2024-01-23
Payment Form
8
Payment Value
130000
Preprinted Number
32024000195516
Subheadings
1
Tariff Base
686067
User Type
23
Value Added Tax Base
686067
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
130000
Value Added Tax Total
130000
Verification Number
8