Bill of Lading Number
575014089906
Shipment Date
2024-01-23
Filing Date
2024-01-23
Consignee
Ramde Solids Control Sas
Consignee (Original Format)
RAMDE SOLIDS CONTROL SAS
CL 161 22 38 BRR TOBERIN
NIT ID (Original Format)
900624066
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Oiltek International
Shipper (Original Format)
OILTEK INTERNATIONAL
2129 FM 2920 STE 190-113 SPRING TX
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
045-46164856
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
7318159000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
23.02
Item Quantity Unit
KG
Gross Weight (kg)
23.02
Net Weight (kg)
23.02
Value of Goods, CIF (USD)
$1,176
Value of Goods, FOB (USD)
$1,133
Freight Cost
41.56
Freight Value
42.14
Insurance Cost
0.58
Total Tax Paid
880000
Acceptance Date
2024-01-23
Acceptance Number
32024000099733
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
821456
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1175.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
431893396
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000099733
Import Type
1
Incomex Office
99
Invoice Date
2024-01-19
Invoice Number
20240356
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2024-01-18
Payment Form
1
Payment Value
880000
Preprinted Number
32024000099733
Subheadings
3
Tariff Base
4631419
User Type
23
Value Added Tax Base
4631419
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
880000
Value Added Tax Total
880000
Verification Number
6