Bill of Lading Number
575013622339
Shipment Date
2023-08-08
Filing Date
2023-08-08
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
382-00601381
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 XXXXXX XXXXXX XXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
24.09
Net Weight (kg)
24.09
Value of Goods, CIF (USD)
$296
Value of Goods, FOB (USD)
$279
Freight Cost
15.83
Freight Value
17.04
Insurance Cost
1.21
Total Tax Paid
233000
Acceptance Date
2023-08-08
Acceptance Number
32023001068617
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
593091
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
296.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
415863496
Document Type
N
Exchange Rate
4144.79
Flag Code
169
Identification Formula
32023001068617.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-20
Invoice Number
40220
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-08-02
Payment Form
1
Payment Value
233000
Preprinted Number
32023001068617
Subheadings
16
Tariff Base
1227645
User Type
23
Value Added Tax Base
1227645
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
233000
Value Added Tax Total
233000
Verification Number
2