Bill of Lading Number
575012229010
Filing Date
2022-03-16
Shipment Date
2022-03-16
Consignee
Neuwelt S.A.S.
Consignee (Original Format)
NEUWELT S.A.S.
CR 50 130 40
NIT ID (Original Format)
900910512
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Forum Davis Lynch
Shipper (Original Format)
FORUM US, INC. dba DAVIS LYNCH
2005 GARDEN ROAD PEARLAND, TEXAS 77
Shipper Global HQ
Forum Oilfield Technologies De Mexico S. De R.L. De C.V.
Shipper Domestic HQ
Forum Oilfield Technologies De Mexico S. De R.L. De C.V.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
AIR000461
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3810901000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX
Item Quantity
62.98
Item Quantity Unit
KG
Gross Weight (kg)
69.98
Net Weight (kg)
62.98
Value of Goods, CIF (USD)
$1,263
Value of Goods, FOB (USD)
$1,222
Freight Cost
37.1
Freight Value
40.77
Insurance Cost
3.67
Total Tax Paid
908000
Acceptance Date
2022-03-16
Acceptance Number
32022000357147
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
967156
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1262.9
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
384121612
Document Type
N
Exchange Rate
3786.0
Flag Code
169
Identification Formula
3.2022000357147E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-28
Invoice Number
8145
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-03-11
Payment Form
8
Payment Value
908000
Preprinted Number
32022000357147
Subheadings
3
Tariff Base
4781339
User Type
23
Value Added Tax Base
4781339
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
908000
Value Added Tax Total
908000
Verification Number
5
United States
中文