Bill of Lading Number
575013762845
Shipment Date
2023-09-25
Filing Date
2023-09-25
Consignee
Ram Colombia Ltda
Consignee (Original Format)
RAMDE DE COLOMBIA S A S
CL 161 22 38 BRR TOBERIN
NIT ID (Original Format)
900212615
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Gd Energy Products Llc
Shipper (Original Format)
GD ENERGY PRODUCTS LLC
PO BOX 955953 ST LOUIS , MO 63195-5
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA 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
382-00601451
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXX X XXXXXXXXX XXXXX
Item Quantity
0.04
Item Quantity Unit
KG
Gross Weight (kg)
0.04
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$410
Value of Goods, FOB (USD)
$408
Freight Cost
0.07
Freight Value
1.84
Insurance Cost
1.77
Total Tax Paid
308000
Acceptance Date
2023-09-25
Acceptance Number
32023001364606
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
660068
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
410.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
423898976
Document Type
N
Exchange Rate
3948.25
Flag Code
169
Identification Formula
32023001364606.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-08
Invoice Number
901590817
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-09-21
Payment Form
1
Payment Value
308000
Preprinted Number
32023001364606
Subheadings
14
Tariff Base
1619335
User Type
23
Value Added Tax Base
1619335
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
308000
Value Added Tax Total
308000
Verification Number
1
United States
中文