Bill of Lading Number
575013086626
Shipment Date
2023-01-30
Filing Date
2023-01-30
Consignee
Cne Oil & Gas S A S
Consignee (Original Format)
CNE OIL & GAS S A S
CL 113 7 45 TO B OF 1501
NIT ID (Original Format)
900713658
Consignee Class
02
Consignee Province
11
Shipper
Flexsteel Pipeline Technologies Inc.
Shipper (Original Format)
FLEXSTEEL PIPELINE TECHNOLOGIES, INC
1201 LOUSIANA STREET, SUITE 2700
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8307100000
Goods Shipped
XX XXXXXXXXXXXXXX XXX XXXX XXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXX XX XXXXX XX XXXXXXXX XX XXXXX XXXXXXXXX XXXXXXXXXX X XX
Item Quantity
391661.66
Item Quantity Unit
KG
Gross Weight (kg)
391661.66
Net Weight (kg)
391661.66
Value of Goods, CIF (USD)
$1,849,764
Value of Goods, FOB (USD)
$1,651,737
Freight Cost
196615.27
Freight Value
198027.5
Insurance Cost
1412.23
Total Tax Paid
1592707000
Acceptance Date
2023-01-30
Acceptance Number
482023000064710
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
933481
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1849764.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20880
Destination Providence
13
Document Identifier
405647140
Document Type
N
Exchange Rate
4531.75
Flag Code
573
Identification Formula
48202300006471
Import Type
1
Incomex Office
99
Invoice Date
2023-01-05
Invoice Number
CI 2023-501
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
29
Packaging Code
PK
Payment Date
2023-01-09
Payment Form
1
Payment Value
1592707000
Preprinted Number
482023000064710
Subheadings
2
Tariff Base
8382668551
User Type
23
Value Added Tax Base
8382668551
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1592707000
Value Added Tax Total
1592707000
Verification Number
1