Bill of Lading Number
575012549587
Shipment Date
2022-07-27
Filing Date
2022-07-27
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
Clutchco International Inc.
Shipper (Original Format)
CLUTCHCO INTERNATIONAL INC
PO BOX 1448 HUMBLE TX
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S., NIVEL 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
729-40712571
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
9026200000
Goods Shipped
XX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXXXXX XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$483
Value of Goods, FOB (USD)
$477
Freight Cost
5.11
Freight Value
5.87
Insurance Cost
0.76
Total Tax Paid
405000
Acceptance Date
2022-07-26
Acceptance Number
32022001029689
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
119136
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
483.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
25
Document Identifier
390951083
Document Type
N
Exchange Rate
4410.14
Flag Code
169
Identification Formula
3.2022001029689E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-06
Invoice Number
59660
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S., NIVEL 2
Municipality
8001.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-07-19
Payment Form
1
Payment Value
405000
Preprinted Number
32022001029689
Subheadings
12
Tariff Base
2131509
User Type
23
Value Added Tax Base
2131509
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
405000
Value Added Tax Total
405000
Verification Number
4