Bill of Lading Number
4191671
Shipment Date
2023-12-20
Filing Date
2023-12-20
Consignee
Baytex Sas
Consignee (Original Format)
BAYTEX SAS
AUT MED CELTA TRADE PARK KM 7 BG 115 A
NIT ID (Original Format)
901155090
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Keer America Corporation
Shipper (Original Format)
KEER AMERICA CORPORATION
9735 OLD BAILES RD., INDIAN LAND SC
Shipper Global HQ
Keer Group Co., Ltd.
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA 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
Truck
Transport Document
230703128
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5205120000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXX XX
Item Quantity
1960.72
Item Quantity Unit
KG
Gross Weight (kg)
2874.0
Net Weight (kg)
1960.72
Value of Goods, CIF (USD)
$6,392
Value of Goods, FOB (USD)
$6,033
Freight Cost
347.6
Freight Value
359.01
Insurance Cost
11.41
Total Tax Paid
4804000
Acceptance Date
2023-12-19
Acceptance Number
32023001888223
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
782325
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
6391.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
114000049
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
32023001888223
Import Type
1
Incomex Office
99
Invoice Date
2023-08-30
Invoice Number
KAA2769-CI01
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Municipality
25286.0
Number Packages
23
Packaging Code
YY
Payment Date
2023-09-14
Payment Form
8
Payment Value
4804000
Preprinted Number
32023001888223
Subheadings
1
Tariff Base
25285748
User Type
23
Value Added Tax Base
25285748
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4804000
Value Added Tax Total
4804000
Verification Number
1
Colombia
中文