Bill of Lading Number
575014225893
Shipment Date
2024-03-27
Filing Date
2024-03-27
Consignee
Fmc Technologies Inc.
Consignee (Original Format)
FMC TECHNOLOGIES INC
CR 7 114 33 OF 703 ED SCOTIABANK P
NIT ID (Original Format)
830002560
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Minco Inc.
Shipper (Original Format)
MINCO INC.
P.O. BOX 2665 CONROE, TEXAS 77305
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
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
US102568948
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307190000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
11.64
Item Quantity Unit
KG
Gross Weight (kg)
13.37
Net Weight (kg)
11.64
Value of Goods, CIF (USD)
$660
Value of Goods, FOB (USD)
$623
Freight Cost
36.55
Freight Value
36.62
Insurance Cost
0.07
Total Tax Paid
487000
Acceptance Date
2024-03-27
Acceptance Number
32024000417971
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
913324
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
659.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1802
Destination Providence
11
Document Identifier
434586645
Document Type
A
Exchange Rate
3888.02
Flag Code
169
Identification Formula
32024000417971.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-02-19
Invoice Number
19435
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
License Number
18.000000
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2024-03-07
Payment Form
9
Payment Value
487000
Preprinted Number
32024000417971
Subheadings
12
Tariff Base
2564771
User Type
23
Value Added Tax Base
2564771
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
487000
Value Added Tax Total
487000
Verification Number
8
United States
中文