Bill of Lading Number
575013295255
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Ty Gas S.A.S. E.S.P
Consignee (Original Format)
TY GAS S.A.S. E.S.P
CR 14 93 B 32 OF 204
NIT ID (Original Format)
830058558
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Gpi International Inc.
Shipper (Original Format)
GPI INTERNATIONAL INC
1804 SNAKE RIVER ROAD, SUITE E, KAT
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
5576495761
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
4016930000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
0.76
Net Weight (kg)
0.68
Value of Goods, CIF (USD)
$421
Value of Goods, FOB (USD)
$414
Freight Cost
6.81
Freight Value
6.82
Insurance Cost
0.01
Total Tax Paid
693000
Acceptance Date
2023-05-29
Acceptance Number
32023000718557
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
501257
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
421.03
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
11
Document Identifier
412087106
Document Type
N
Economic Activity
5151
Exchange Rate
4470.83
Flag Code
23
Identification Formula
32023000718557.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-04
Invoice Number
071200-4826
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-06
Payment Form
1
Payment Value
693000
Preprinted Number
32023000718557
Subheadings
5
Tariff Base
1882354
Tariff Percentage
15.0
Tariff Subtotal
282000
Tariff Total
282000
User Type
23
Value Added Tax Base
2164354
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
411000
Value Added Tax Total
411000
Verification Number
4