Bill of Lading Number
575012555865
Shipment Date
2022-08-09
Filing Date
2022-08-09
Consignee
Fmc Technologies Inc.
Consignee (Original Format)
FMC TECHNOLOGIES INC
CR 7 71 21 TO A P 5
NIT ID (Original Format)
830002560
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Oem Components
Shipper (Original Format)
OEM COMPONENTS, INC.
14535 CHRISTMAN HOUSTON, TEXAS 7703
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITO 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
US100741441
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 XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
8.42
Net Weight (kg)
7.5
Value of Goods, CIF (USD)
$1,094
Value of Goods, FOB (USD)
$1,066
Freight Cost
28.44
Freight Value
28.6
Insurance Cost
0.16
Total Tax Paid
1722000
Acceptance Date
2022-08-08
Acceptance Number
32022001094403
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
137486
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1094.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1802
Destination Providence
11
Document Identifier
391960292
Document Type
A
Exchange Rate
4268.3
Flag Code
169
Identification Formula
3.2022001094403E13
Import Type
99
Incomex Office
3
Invoice Date
2022-06-22
Invoice Number
139936
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITO S.A.
License Number
32.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-07-21
Payment Form
9
Payment Value
1722000
Preprinted Number
32022001094403
Subheadings
8
Tariff Base
4671228
Tariff Percentage
15.0
Tariff Subtotal
701000
Tariff Total
701000
User Type
23
Value Added Tax Base
5372228
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1021000
Value Added Tax Total
1021000
Verification Number
3