Bill of Lading Number
575012681987
Shipment Date
2022-09-22
Filing Date
2022-09-22
Consignee
Amertuval S.A.S.
Consignee (Original Format)
AMERTUVAL S.A.S.
CL 11 26 49
NIT ID (Original Format)
830063456
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
American Completion Tools
Shipper (Original Format)
AMERICAN COMPLETION TOOLS, INC
3084 S BURLESON BLVD,BURLESON TEXAS
Shipper Global HQ
Parveen Industries Pvt., Ltd.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
6697322
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XXX XX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXX
Item Quantity
725.0
Item Quantity Unit
U
Gross Weight (kg)
805.0
Net Weight (kg)
724.5
Value of Goods, CIF (USD)
$9,704
Value of Goods, FOB (USD)
$8,812
Freight Cost
848.24
Freight Value
892.29
Insurance Cost
44.05
Total Tax Paid
8107000
Acceptance Date
2022-09-22
Acceptance Number
32022001339064
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
727747
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
9704.19
Declaration Type
4
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
398115292
Document Type
N
Exchange Rate
4396.69
Flag Code
249
Identification Formula
3.2022001339064E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-25
Invoice Number
I220938
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-09-01
Payment Form
1
Payment Value
8107000
Preprinted Number
32022001339064
Subheadings
1
Tariff Base
42666315
User Type
23
Value Added Tax Base
42666315
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8107000
Value Added Tax Total
8107000
Verification Number
6
United States
中文