Bill of Lading Number
575012624841
Shipment Date
2022-08-24
Filing Date
2022-08-24
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
Flash Technology
Shipper (Original Format)
FLASH TECHNOLOGY, LLC
332 NICHOL MILL LANE FRANKLIN, TN 3
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
976-30331862
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
8530809000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXXX XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$815
Value of Goods, FOB (USD)
$799
Freight Cost
15.0
Freight Value
16.27
Insurance Cost
1.27
Total Tax Paid
898000
Acceptance Date
2022-08-23
Acceptance Number
32022001175267
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
156219
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
815.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
25
Document Identifier
393951462
Document Type
N
Exchange Rate
4413.86
Flag Code
169
Identification Formula
3.2022001175267E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-29
Invoice Number
IN206477
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S., NIVEL 2
Municipality
8001.0
Number Packages
6
Packaging Code
PK
Payment Date
2022-08-12
Payment Form
1
Payment Value
898000
Preprinted Number
32022001175267
Subheadings
13
Tariff Base
3598532
Tariff Percentage
5.0
Tariff Subtotal
180000
Tariff Total
180000
User Type
23
Value Added Tax Base
3778532
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
718000
Value Added Tax Total
718000
Verification Number
4