Bill of Lading Number
575009629724
Shipment Date
2019-01-14
Filing Date
2019-01-14
Consignee
Star Oilfield Services Ltda.
Consignee (Original Format)
STAR OILFIELD SERVICES S A S
CR 53 13 44
NIT ID (Original Format)
800234784
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
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)
No usar VENSECAR INTERNACIONAL C.A. 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
906-12650514
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
7019909090
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XX X XXX XX
Item Quantity
140.4
Item Quantity Unit
KG
Gross Weight (kg)
156.0
Net Weight (kg)
140.4
Value of Goods, CIF (USD)
$4,182
Value of Goods, FOB (USD)
$3,851
Freight Cost
310.0
Freight Value
331.18
Insurance Cost
21.18
Total Tax Paid
2575000
Acceptance Date
2019-01-11
Acceptance Number
32019000053096
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
937210
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4182.03
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25370
Destination Providence
25
Document Identifier
318613761
Document Type
N
Exchange Rate
3241.2
Flag Code
169
Identification Formula
32019000053096
Import Type
1
Incomex Office
99
Invoice Date
2018-11-20
Invoice Number
CO20183069
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-01-04
Payment Form
1
Payment Value
2575000
Preprinted Number
32019000053096
Subheadings
1
Tariff Base
13554796
User Type
23
Value Added Tax Base
13554796
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2575000
Value Added Tax Total
2575000
Verification Number
3
United States
中文