Bill of Lading Number
575013306248
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Royert Energy Petroleum S.A.S.
Consignee (Original Format)
ROYERT ENERGY PETROLEUM S.A.S.
CL 89 24 141
NIT ID (Original Format)
900764028
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
68
Shipper
Aiv L.P.
Shipper (Original Format)
AIV L.P.
22806 NORTHWEST LAKE DRIVE HOUSTON,
Shipper Global HQ
Aiv Lp
Shipper Domestic HQ
Aiv Lp
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
South Korea
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
99215549660
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
8481300000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
749.72
Net Weight (kg)
674.6
Value of Goods, CIF (USD)
$30,489
Value of Goods, FOB (USD)
$29,599
Freight Cost
749.71
Freight Value
889.87
Insurance Cost
87.53
Total Tax Paid
26573000
Acceptance Date
2023-04-14
Acceptance Number
32023000499781
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
445816
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
30488.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
68
Document Identifier
409370535
Document Type
N
Exchange Rate
4587.31
Flag Code
249
Identification Formula
32023000499781.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-04
Invoice Number
3963338
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
68001.0
Number Packages
4
Other Costs
52.63
Packaging Code
CT
Payment Date
2023-04-11
Payment Form
8
Payment Value
26573000
Preprinted Number
32023000499781
Subheadings
5
Tariff Base
139860293
User Type
23
Value Added Tax Base
139860293
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26573000
Value Added Tax Total
26573000
Verification Number
1
United States
中文