Bill of Lading Number
575013723204
Shipment Date
2023-09-20
Filing Date
2023-09-20
Consignee
Petrodynamic Petroleum Services Sas
Consignee (Original Format)
PETRODYNAMIC PETROLEUM SERVICES SAS
CL 99 10 08 OF 302 TO 99 10
NIT ID (Original Format)
900468628
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Carver Inc.
Shipper (Original Format)
CARVER, INC.
1569 MORRIS ST/ PO BOX 298 WABASH,
Shipper Global HQ
Acs Auxiliary Group SpA
Shipper Domestic HQ
Acs Auxiliary Group SpA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
HAWB712
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
9024800000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XX XX XXXXX X XXXX XXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
78.94
Net Weight (kg)
71.05
Value of Goods, CIF (USD)
$5,767
Value of Goods, FOB (USD)
$5,358
Freight Cost
245.62
Freight Value
409.11
Insurance Cost
18.76
Total Tax Paid
4303000
Acceptance Date
2023-09-20
Acceptance Number
32023001333893
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
653671
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5767.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
25
Document Identifier
423371109
Document Type
N
Exchange Rate
3926.59
Flag Code
169
Identification Formula
32023001333893.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-31
Invoice Number
WC00002685
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
25175.0
Number Packages
1
Other Costs
144.73
Packaging Code
PK
Payment Date
2023-09-08
Payment Form
1
Payment Value
4303000
Preprinted Number
32023001333893
Subheadings
2
Tariff Base
22644841
User Type
23
Value Added Tax Base
22644841
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4303000
Value Added Tax Total
4303000
Verification Number
2