Bill of Lading Number
575012963097
Shipment Date
2022-12-06
Filing Date
2022-12-06
Consignee
Star Oilfield Services S A S
Consignee (Original Format)
STAR OILFIELD SERVICES S A S
AV TRONCAL DE OCCIDENTE 1 59 ESTE L
NIT ID (Original Format)
800234784
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Newtex Industries Inc.
Shipper (Original Format)
NEWTEX
8050 VICTOR MENDON ROAD, 14564
Shipper Global HQ
Newtex Industries Inc.
Shipper Domestic HQ
Newtex Industries Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
Transport Document
906-12930481
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019900090
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX XXXXXXXXX XX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
114.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$4,900
Value of Goods, FOB (USD)
$4,468
Freight Cost
410.0
Freight Value
432.34
Insurance Cost
22.34
Total Tax Paid
4449000
Acceptance Date
2022-12-06
Acceptance Number
32022001743238
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
294141
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4900.09
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
402615934
Document Type
N
Exchange Rate
4779.06
Flag Code
249
Identification Formula
3.2022001743238E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-28
Invoice Number
237563
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
25473.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-12-01
Payment Form
8
Payment Value
4449000
Preprinted Number
32022001743238
Subheadings
1
Tariff Base
23417824
User Type
23
Value Added Tax Base
23417824
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4449000
Value Added Tax Total
4449000
Verification Number
1