Bill of Lading Number
575014263490
Shipment Date
2024-04-12
Filing Date
2024-04-12
Consignee
Construcciones Metalicas
Consignee (Original Format)
CONTRUCCIONES METALICAS DEL CARIBE S.A.S
CRR BAYUNCA KM 16 CARR LA CORDIALIDAD
NIT ID (Original Format)
800197527
Consignee Verification Number (Original Format)
7
Consignee Class
03
Consignee Province
13
Shipper
Tp Oil & Gas Mexico S. De R.L. De C.V.
Shipper (Original Format)
TP OIL & GAS MEXICO S. DE R.L. DE C.V
CALLE NOVENA NO 357 LOTE 8 Y 7 FRAC
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
1613108416
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307910000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXX
Item Quantity
32.12
Item Quantity Unit
KG
Gross Weight (kg)
35.69
Net Weight (kg)
32.12
Value of Goods, CIF (USD)
$927
Value of Goods, FOB (USD)
$775
Freight Cost
144.79
Freight Value
152.54
Insurance Cost
7.75
Total Tax Paid
665000
Acceptance Date
2024-04-09
Acceptance Number
32024000471780
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
483093
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
927.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
435233617
Document Type
N
Exchange Rate
3775.37
Flag Code
169
Identification Formula
32024000471780.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-18
Invoice Number
CI-012-STG-CAR
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
13001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-03-19
Payment Form
1
Payment Value
665000
Preprinted Number
32024000471780
Subheadings
5
Tariff Base
3501278
Total Paid
665000
User Type
23
Value Added Tax Base
3501278
Value Added Tax Paid
665000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
665000
Value Added Tax Total
665000
Verification Number
4
Colombia
中文