Bill of Lading Number
575013970469
Shipment Date
2023-12-07
Filing Date
2023-12-07
Consignee
Ram Colombia Ltda
Consignee (Original Format)
RAMDE DE COLOMBIA S A S
CL 161 22 38 BRR TOBERIN
NIT ID (Original Format)
900212615
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Oil Nation
Shipper (Original Format)
OIL NATION, INC.
15458 W HARDY RD HOUSTON TX 77060
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
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
906-13064553
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207198000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX X XXXXXX XXXX X XXXXXXXXX XXXXXXX X
Item Quantity
288.0
Item Quantity Unit
U
Gross Weight (kg)
337.03
Net Weight (kg)
337.03
Value of Goods, CIF (USD)
$2,052
Value of Goods, FOB (USD)
$1,531
Freight Cost
519.76
Freight Value
520.62
Insurance Cost
0.86
Total Tax Paid
1577000
Acceptance Date
2023-12-07
Acceptance Number
32023001826566
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
763477
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2051.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
113779278
Document Type
N
Exchange Rate
4045.22
Flag Code
169
Identification Formula
32023001826566
Import Type
1
Incomex Office
99
Invoice Date
2023-11-21
Invoice Number
40642
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-12-01
Payment Form
1
Payment Value
1577000
Preprinted Number
32023001826566
Subheadings
10
Tariff Base
8299780
User Type
23
Value Added Tax Base
8299780
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1577000
Value Added Tax Total
1577000
Verification Number
1