Bill of Lading Number
575015085239
Shipment Date
2024-12-17
Filing Date
2024-12-17
Consignee
Petrosantander (Colombia) GmbH
Consignee (Original Format)
PETROSANTANDER (COLOMBIA) GMBH
CR 10 72 66 OF 501
NIT ID (Original Format)
800000750
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Int L Commerce Corp.
Shipper (Original Format)
INT L COMMERCE CORP.
1199 WATERVIEW LANE Weston Fl. 3332
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421399000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
103.29
Net Weight (kg)
92.96
Value of Goods, CIF (USD)
$1,389
Value of Goods, FOB (USD)
$1,040
Freight Cost
347.63
Freight Value
348.82
Insurance Cost
1.19
Total Tax Paid
1860000
Acceptance Date
2024-12-17
Acceptance Number
32024001771474
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
284896
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1388.82
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
448472105
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001771474.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-11-27
Invoice Number
2024002215
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BX
Payment Date
2024-12-05
Payment Form
9
Payment Value
1860000
Preprinted Number
32024001771474
Subheadings
8
Tariff Base
6020812
Tariff Percentage
10.0
Tariff Subtotal
602000
Tariff Total
602000
User Type
23
Value Added Tax Base
6622812
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1258000
Value Added Tax Total
1258000
Verification Number
2
United States
中文