Bill of Lading Number
4326366
Shipment Date
2024-06-11
Filing Date
2024-06-11
Consignee
Dps Drilling Petroleum Service Colombia Sas
Consignee (Original Format)
DPS DRILLING PETROLEUM SERVICE COLOMBIA SAS
KM 5 VIA SIBERIA COTA VEREDA ROZO
NIT ID (Original Format)
900235228
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
C&G Capital Trading Corp
Shipper (Original Format)
C&G CAPITAL TRADING CORP
1500 S DAIRY ASHFORD RD STE 325
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS SIACO NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9029209000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXX XXX XXX XXXXXX XX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
5.88
Net Weight (kg)
5.29
Value of Goods, CIF (USD)
$203
Value of Goods, FOB (USD)
$159
Freight Cost
42.68
Freight Value
44.01
Insurance Cost
1.33
Total Tax Paid
152000
Acceptance Date
2024-06-11
Acceptance Number
32024000772975
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
9683
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
202.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
438983370
Document Type
N
Exchange Rate
3938.53
Flag Code
275
Identification Formula
32024000772975.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-25
Invoice Number
C&G_001_2024
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO NIVEL 1
Municipality
25214.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-05-16
Payment Form
1
Payment Value
152000
Preprinted Number
32024000772975
Subheadings
33
Tariff Base
799403
User Type
23
Value Added Tax Base
799403
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
152000
Value Added Tax Total
152000
Verification Number
3