Bill of Lading Number
3743206
Shipment Date
2021-10-27
Filing Date
2021-10-27
Consignee
Sertecpet De Colombia S A
Consignee (Original Format)
SERTECPET DE COLOMBIA S A
AV 9 123 36 P 4
NIT ID (Original Format)
900164998
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Nov Process & Flow Tecnologies US
Shipper (Original Format)
NOV PROCESS & FLOW TECHNOLOGIES US
LEDGER NO 940 6750 S 57TH WAVE TULS
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
Truck
Transport Document
USCOL-2760
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
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXX XX XXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
10.89
Net Weight (kg)
10.35
Value of Goods, CIF (USD)
$2,871
Value of Goods, FOB (USD)
$2,846
Freight Cost
20.54
Freight Value
25.27
Insurance Cost
4.73
Total Tax Paid
4002000
Acceptance Date
2021-10-26
Acceptance Number
32021001292242
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
808145
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2871.28
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
377205438
Document Type
N
Exchange Rate
3783.3
Flag Code
169
Identification Formula
3.2021001292242E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-29
Invoice Number
4612220-362
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-10-08
Payment Form
10
Payment Value
4002000
Preprinted Number
32021001292242
Subheadings
2
Tariff Base
10862914
Tariff Percentage
15.0
Tariff Subtotal
1629000
Tariff Total
1629000
User Type
23
Value Added Tax Base
12491914
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2373000
Value Added Tax Total
2373000
Verification Number
3