Bill of Lading Number
575006502498
Shipment Date
2015-11-10
Filing Date
2015-11-10
Consignee
K.B. Oil Suministros Y Proyectos Limitada
Consignee (Original Format)
K.B. OIL SUMINISTROS Y PROYECTOS SAS
CR 32 25 B 66
NIT ID (Original Format)
800125425
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
K.B Oil International Corp.
Shipper (Original Format)
K.B. OIL INTERNATIONAL CORP.
24 N COURSE DR SUITE 412, POMPANO F
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA. 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
752-6156-7542
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523492000
Goods Shipped
XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXXX XXXXX XX
Item Quantity
86.0
Item Quantity Unit
U
Gross Weight (kg)
12.53
Net Weight (kg)
11.28
Value of Goods, CIF (USD)
$1,755
Value of Goods, FOB (USD)
$1,728
Freight Cost
18.64
Freight Value
27.28
Insurance Cost
8.64
Total Tax Paid
801000
Acceptance Date
2015-11-09
Acceptance Number
32015001604058
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
71936
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1755.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
256112594
Document Type
N
Exchange Rate
2853.32
Flag Code
249
Identification Formula
2015001600000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-28
Invoice Number
122
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-10-30
Payment Form
1
Payment Value
801000
Preprinted Number
32015001604058
Subheadings
4
Tariff Base
5008804
Total Paid
801000
User Type
23
Value Added Tax Base
5008804
Value Added Tax Paid
801000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
801000
Value Added Tax Total
801000
Verification Number
9
United States
中文