Bill of Lading Number
2760818
Shipment Date
2017-08-17
Filing Date
2017-08-17
Consignee
Exxonmobil De Colombia S.A
Consignee (Original Format)
EXXONMOBIL DE COLOMBIA S.A.
CL 90 19 C 32
NIT ID (Original Format)
860002554
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Distribution Specialists Inc.
Shipper (Original Format)
DISTRIBUTION SPECIALISTS, INC
43671 TRADE CENTER PLACE SUITE 110
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
Truck
Transport Document
730026019011
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
45.0
Net Weight (kg)
40.5
Value of Goods, CIF (USD)
$563
Value of Goods, FOB (USD)
$73
Freight Cost
489.6
Freight Value
489.65
Insurance Cost
0.05
Total Tax Paid
621000
Acceptance Date
2017-08-17
Acceptance Number
32017001229896
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
36290
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
563.11
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
289565503
Document Type
N
Exchange Rate
2994.85
Flag Code
249
Identification Formula
32017001229896
Import Type
99
Incomex Office
99
Invoice Date
2017-07-31
Invoice Number
SN
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2017-07-31
Payment Form
99
Payment Value
621000
Preprinted Number
32017001229896
Subheadings
1
Tariff Base
1686430
Tariff Percentage
15.0
Tariff Subtotal
253000
Tariff Total
253000
User Type
23
Value Added Tax Base
1939430
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
368000
Value Added Tax Total
368000