Bill of Lading Number
575013861216
Shipment Date
2023-11-10
Filing Date
2023-11-10
Consignee
Servicios Petroleros Serpel Limitada
Consignee (Original Format)
SERVICIOS PETROLEROS SERPEL S.A.S.
CR 33 49 35 OF 208 CC CABECERA II E
NIT ID (Original Format)
890205820
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
68
Shipper
Global Parts & Supplies Inc.
Shipper (Original Format)
PARTS SUPPLY MIAMI INC
6336 NW 99TH AV DORAL FL 33178
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
40643183125
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193400
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
0.01
Item Quantity Unit
M3
Gross Weight (kg)
7.97
Net Weight (kg)
7.88
Value of Goods, CIF (USD)
$140
Value of Goods, FOB (USD)
$126
Freight Cost
12.8
Freight Value
13.79
Insurance Cost
0.99
Total Tax Paid
108000
Acceptance Date
2023-11-10
Acceptance Number
32023001680819
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
724896
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
139.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
68
Document Identifier
427657465
Document Type
N
Exchange Rate
4047.11
Flag Code
249
Identification Formula
32023001680819
Import Type
1
Incomex Office
99
Invoice Date
2023-10-24
Invoice Number
INV-15933/34
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
68001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-10-25
Payment Form
1
Payment Value
108000
Preprinted Number
32023001680819
Subheadings
4
Tariff Base
566393
User Type
23
Value Added Tax Base
566393
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
108000
Value Added Tax Total
108000
Verification Number
8
United States
中文