Bill of Lading Number
575013156317
Shipment Date
2023-02-15
Filing Date
2023-02-15
Consignee
Oleotec Sas
Consignee (Original Format)
OLEOTEC SAS
CR 8 80 54 OF 406
NIT ID (Original Format)
901002430
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Frontline International Inc.
Shipper (Original Format)
FRONTLINE INTERNATIONAL INC.
187 Ascot Parkway Cuyahoga Falls
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS 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
HAWB-33926
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXX XXXXXXXXXX
Item Quantity
9.88
Item Quantity Unit
KG
Gross Weight (kg)
10.98
Net Weight (kg)
9.88
Value of Goods, CIF (USD)
$564
Value of Goods, FOB (USD)
$538
Freight Cost
21.55
Freight Value
25.89
Insurance Cost
4.26
Total Tax Paid
508000
Acceptance Date
2023-02-15
Acceptance Number
32023000209939
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
376200
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
563.83
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
11
Document Identifier
406454752
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000209939.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-03
Invoice Number
56426
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
0.08
Packaging Code
PK
Payment Date
2023-02-08
Payment Form
1
Payment Value
508000
Preprinted Number
32023000209939
Subheadings
4
Tariff Base
2673710
User Type
23
Value Added Tax Base
2673710
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
508000
Value Added Tax Total
508000
Verification Number
9
United States
中文