Bill of Lading Number
575013185899
Shipment Date
2023-03-03
Filing Date
2023-03-03
Consignee
Organizacion Terpel S.A.
Consignee (Original Format)
ORGANIZACION TERPEL S.A.
CR 7 75 51
NIT ID (Original Format)
830095213
Consignee Class
02
Consignee Province
11
Shipper
Aviation Fueling Consulting
Shipper (Original Format)
AVIATION FUELING CONSULTING CORP.
9954 PREMIER PARKWAY,FL.33025
Shipper Global HQ
Aviation
Shipper Domestic HQ
Aviation
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TICHBOL10010
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
8421299000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXX XXXXXXXX
Item Quantity
1164.0
Item Quantity Unit
U
Gross Weight (kg)
6452.81
Net Weight (kg)
6234.69
Value of Goods, CIF (USD)
$211,386
Value of Goods, FOB (USD)
$208,022
Freight Cost
2850.0
Freight Value
3363.53
Insurance Cost
113.53
Total Tax Paid
194949000
Acceptance Date
2023-03-03
Acceptance Number
872023000028462
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
16022
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
211385.79
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
13
Document Identifier
407460344
Document Type
N
Exchange Rate
4853.9
Flag Code
580
Identification Formula
87202300002846.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-30
Invoice Number
22383
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
13
Other Costs
400.0
Packaging Code
PK
Payment Date
2023-02-03
Payment Form
1
Payment Value
194949000
Preprinted Number
872023000028462
Subheadings
1
Tariff Base
1026045486
User Type
23
Value Added Tax Base
1026045486
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
194949000
Value Added Tax Total
194949000
Verification Number
2
United States
中文