Bill of Lading Number
575014256530
Shipment Date
2024-03-26
Filing Date
2024-03-26
Consignee
Royert Energy Petroleum S.A.S.
Consignee (Original Format)
ROYERT ENERGY PETROLEUM S.A.S
CRV 35 92 170 TO 1 AP 701
NIT ID (Original Format)
900764028
Consignee Verification Number (Original Format)
9
Consignee Class
01
Consignee Province
11
Shipper
Kmt Waterjet Systems
Shipper (Original Format)
KMT WAJERJET SYSTEMS,INC
635 WEST 12TH BOX 231 BAXTER SPRING
Carrier (Original Format)
DHL AERO EXPRESO S A 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
99200570511
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
XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$55
Value of Goods, FOB (USD)
$35
Freight Cost
17.93
Freight Value
20.03
Insurance Cost
2.1
Total Tax Paid
41000
Acceptance Date
2024-03-26
Acceptance Number
32024000412210
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
911819
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
55.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
68
Document Identifier
434579120
Document Type
N
Exchange Rate
3888.02
Flag Code
169
Identification Formula
32024000412210.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-05
Invoice Number
488509
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-03-19
Payment Form
8
Payment Value
41000
Preprinted Number
32024000412210
Subheadings
4
Tariff Base
214930
User Type
23
Value Added Tax Base
214930
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41000
Value Added Tax Total
41000
Verification Number
2
United States
中文