Bill of Lading Number
3678448
Shipment Date
2021-07-12
Filing Date
2021-07-12
Consignee
Imp. Petrol Ltda
Consignee (Original Format)
IMPOR-PETROL LTDA
CR 3 29 137 CA 114
NIT ID (Original Format)
900163216
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
41
Shipper
Marsan Imp./Exp.
Shipper (Original Format)
MARSAN IMPORT / EXPORT
225 BYRON AVE LAKE MARY FL 32746
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
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
Truck
Transport Document
7296587-0081
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
8481200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX XXXXXXXX XXXXXXXXXXX XX XX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
314.0
Net Weight (kg)
282.6
Value of Goods, CIF (USD)
$5,650
Value of Goods, FOB (USD)
$5,000
Freight Cost
625.35
Freight Value
650.35
Insurance Cost
25.0
Total Tax Paid
4134000
Acceptance Date
2021-07-12
Acceptance Number
32021000776583
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
688523
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5650.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
366240950
Document Type
N
Exchange Rate
3850.46
Flag Code
169
Identification Formula
32021000776583
Import Type
1
Incomex Office
99
Invoice Date
2021-06-30
Invoice Number
001-2021
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
41001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-07-06
Payment Form
5
Payment Value
4134000
Preprinted Number
32021000776583
Subheadings
1
Tariff Base
21756447
User Type
23
Value Added Tax Base
21756447
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4134000
Value Added Tax Total
4134000
Verification Number
8