Bill of Lading Number
575013433961
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Petroworks S.A.
Consignee (Original Format)
PETROWORKS S.A.S
CR 54 68 196 LC 106
NIT ID (Original Format)
830116134
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Bransten International Llc
Shipper (Original Format)
BRANSTEN INTERNATIONAL, LLC
25420 kuykendahi rd b 100 the wood
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S., NIVEL 2
Shipment Origin
Germany
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
045-44282792
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544491090
Goods Shipped
XX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXX XX XX XXXXXXXX
Item Quantity
42.0
Item Quantity Unit
KG
Gross Weight (kg)
47.08
Net Weight (kg)
42.0
Value of Goods, CIF (USD)
$11,371
Value of Goods, FOB (USD)
$11,235
Freight Cost
117.66
Freight Value
135.54
Insurance Cost
17.88
Total Tax Paid
15888000
Acceptance Date
2023-05-28
Acceptance Number
32023000716234
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
500677
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
11370.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
412087653
Document Type
N
Economic Activity
1120
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000716234.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-04
Invoice Number
BI23-1988
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S., NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-05-19
Payment Form
8
Payment Value
15888000
Preprinted Number
32023000716234
Subheadings
12
Tariff Base
51415252
Tariff Percentage
10.0
Tariff Subtotal
5142000
Tariff Total
5142000
User Type
23
Value Added Tax Base
56557252
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10746000
Value Added Tax Total
10746000
Verification Number
1
United States
中文