Bill of Lading Number
575011739351
Shipment Date
2021-08-23
Filing Date
2021-08-23
Consignee
Oil & Gas Isi Products S.A.S
Consignee (Original Format)
OIL & GAS ISI PRODUCTS S.A.S
CR 19 A 90 13 OF 304
NIT ID (Original Format)
900281458
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Fritz Industries Inc.
Shipper (Original Format)
FRITZ INDUSTRIES, INC.
500 N. SAM HOUSTON RD. MESQUITE, TE
Shipper Global HQ
Fritz Industries Inc.
Shipper Domestic HQ
Fritz Industries Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LIBREXPORT 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
ABGS29647
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
3824400000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXX XXXXXX XXX XXXXXX XXX XXXXXXX XXXX XXX XXXXX XX XXXXX XXXXXXXXXXXX
Item Quantity
680.4
Item Quantity Unit
KG
Gross Weight (kg)
712.59
Net Weight (kg)
680.4
Value of Goods, CIF (USD)
$8,494
Value of Goods, FOB (USD)
$7,996
Freight Cost
458.0
Freight Value
497.98
Insurance Cost
39.98
Total Tax Paid
8214000
Acceptance Date
2021-08-23
Acceptance Number
32021000961176
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
732299
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
8493.98
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
370056830
Document Type
N
Exchange Rate
3876.08
Flag Code
169
Identification Formula
3.2021000961176E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-10
Invoice Number
2070469
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-08-20
Payment Form
8
Payment Value
8214000
Preprinted Number
32021000961176
Subheadings
1
Tariff Base
32923346
Tariff Percentage
5.0
Tariff Subtotal
1646000
Tariff Total
1646000
User Type
23
Value Added Tax Base
34569346
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6568000
Value Added Tax Total
6568000
Colombia
中文