Bill of Lading Number
575013419311
Shipment Date
2023-05-25
Filing Date
2023-05-25
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
Gds Global Drilling Suport
Shipper (Original Format)
GDS - GLOBAL DRILLING SUPPORT
9841 Windmill Park Lane
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
045-44282781
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
4017000000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXX
Item Quantity
2.35
Item Quantity Unit
KG
Gross Weight (kg)
2.35
Net Weight (kg)
2.35
Value of Goods, CIF (USD)
$1,393
Value of Goods, FOB (USD)
$1,376
Freight Cost
14.25
Freight Value
16.44
Insurance Cost
2.19
Total Tax Paid
1571000
Acceptance Date
2023-05-25
Acceptance Number
32023000705492
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
497673
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1392.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
411973839
Document Type
N
Economic Activity
1120
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000705492.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-10
Invoice Number
109732
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S., NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-05-12
Payment Form
1
Payment Value
1571000
Preprinted Number
32023000705492
Subheadings
2
Tariff Base
6297921
Tariff Percentage
5.0
Tariff Subtotal
315000
Tariff Total
315000
User Type
23
Value Added Tax Base
6612921
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1256000
Value Added Tax Total
1256000
Verification Number
8
United States
中文