Bill of Lading Number
575014029797
Shipment Date
2024-01-11
Filing Date
2024-01-11
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
5954807073
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
7307990000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XX
Item Quantity
155.9
Item Quantity Unit
KG
Gross Weight (kg)
173.23
Net Weight (kg)
155.9
Value of Goods, CIF (USD)
$1,383
Value of Goods, FOB (USD)
$993
Freight Cost
380.65
Freight Value
390.58
Insurance Cost
9.93
Total Tax Paid
1356000
Acceptance Date
2024-01-11
Acceptance Number
32024000039917
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
475307
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1383.18
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
430692383
Document Type
N
Exchange Rate
3927.64
Flag Code
169
Identification Formula
32024000039917
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
4
Packaging Code
BT
Payment Date
2023-12-21
Payment Form
8
Payment Value
1356000
Preprinted Number
32024000039917
Subheadings
3
Tariff Base
5432633
Tariff Paid
272000
Tariff Percentage
5.0
Tariff Subtotal
272000
Tariff Total
272000
Total Paid
1356000
User Type
23
Value Added Tax Base
5704633
Value Added Tax Paid
1084000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1084000
Value Added Tax Total
1084000
Verification Number
1
United States
中文