Bill of Lading Number
232
Shipment Date
2023-10-25
Filing Date
2023-10-25
Consignee
Bito Oil Services Sas
Consignee (Original Format)
BITO OIL SERVICES SAS
CL 64 7 42 OF 203
NIT ID (Original Format)
900818023
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Dsi FZE
Shipper (Original Format)
DSI FZE
10 ROUNDABOUT ROAD 911 JEBEL ALI FR
Shipper Domestic HQ
Dsi FZE
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
United Arab Emirates
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431431000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXX XXXXXX XX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXX XX XXXXX XXXXX XX XXXXXXXXXXX XXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
160.0
Net Weight (kg)
144.0
Value of Goods, CIF (USD)
$22,209
Value of Goods, FOB (USD)
$22,012
Freight Cost
153.07
Freight Value
197.09
Insurance Cost
44.02
Total Tax Paid
17933000
Acceptance Date
2023-10-24
Acceptance Number
32023001566164
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
701314
Customs Agent
3
Customs Code
C300
Customs Declaration
3
Customs Value
22209.15
Declaration Type
5
Declarer Verification Number
2
Deposit Code
5
Destination Providence
11
Document Identifier
426952621
Document Type
N
Exchange Rate
4249.71
Flag Code
169
Identification Formula
32023001566164.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-06-20
Invoice Number
11004066
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-07-06
Payment Form
1
Payment Value
17933000
Preprinted Number
32023001566164
Subheadings
1
Tariff Base
94382447
User Type
23
Value Added Tax Base
94382447
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17933000
Value Added Tax Total
17933000
Verification Number
4