Bill of Lading Number
575013702737
Shipment Date
2023-09-04
Filing Date
2023-09-04
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
ROUND ABOUT #10, JEBEL ALI FREE ZON
Shipper Domestic HQ
Dsi FZE
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Shipment Origin
Canada
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Arab Emirates
Transport Method
Air
Transport Document
057-46726525
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479900000
Goods Shipped
XX XXXXXXXXX XXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
525.0
Net Weight (kg)
490.0
Value of Goods, CIF (USD)
$55,934
Value of Goods, FOB (USD)
$50,700
Freight Cost
4980.08
Freight Value
5233.58
Insurance Cost
253.5
Total Tax Paid
43564000
Acceptance Date
2023-09-04
Acceptance Number
32023001223838
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
630425
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
55933.58
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
420161025
Document Type
N
Exchange Rate
4099.2
Flag Code
275
Identification Formula
32023001223838.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-21
Invoice Number
11004502
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-08-29
Payment Form
1
Payment Value
43564000
Preprinted Number
32023001223838
Subheadings
1
Tariff Base
229282931
User Type
23
Value Added Tax Base
229282931
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43564000
Value Added Tax Total
43564000
Verification Number
8