Bill of Lading Number
575010213635
Shipment Date
2019-10-16
Filing Date
2019-10-16
Consignee
Chevron Petroleum Co.
Consignee (Original Format)
CHEVRON PETROLEUM COMPANY
CL 100 19 A 30
NIT ID (Original Format)
860005223
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Chevron Petroleum Co.
Shipper
O.C Tanner Appreciate
Shipper (Original Format)
O.C. TANNER APPRECIATE
1865 S MAIN ST SUITE 12 SALT LAKE C
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
China
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
1520814643
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9102120000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.36
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$714
Value of Goods, FOB (USD)
$703
Freight Cost
9.23
Freight Value
10.99
Insurance Cost
1.76
Total Tax Paid
862000
Acceptance Date
2019-10-16
Acceptance Number
32019001688266
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
795632
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
713.63
Declaration Type
2
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
11
Document Identifier
329600576
Document Type
N
Exchange Rate
3458.42
Flag Code
23
Identification Formula
32019001688266
Import Type
1
Incomex Office
99
Invoice Date
2019-08-16
Invoice Number
400169254
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2019-08-16
Payment Form
1
Payment Value
862000
Preprinted Number
32019001688266
Subheadings
2
Tariff Base
2468032
Tariff Percentage
5.0
Tariff Subtotal
123000
Tariff Total
123000
User Type
23
Value Added Tax Base
2591032
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
492000
Value Added Tax Total
492000
Verification Number
3