Bill of Lading Number
575013909518
Shipment Date
2023-11-19
Filing Date
2023-11-19
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
Oiltek International
Shipper (Original Format)
OILTEK INTERNATIONAL
2129 FM 2920 STE 190-113 SPRING TX
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Canada
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
016-30281145
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
8431390000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
60.0
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$12,497
Value of Goods, FOB (USD)
$11,843
Freight Cost
648.0
Freight Value
654.63
Insurance Cost
6.63
Total Tax Paid
12650000
Acceptance Date
2023-11-19
Acceptance Number
32023001712841
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
729322
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
12497.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
428287838
Document Type
N
Exchange Rate
4056.94
Flag Code
169
Identification Formula
32023001712841
Import Type
1
Incomex Office
99
Invoice Date
2023-11-14
Invoice Number
2023348
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-11-14
Payment Form
1
Payment Value
12650000
Preprinted Number
32023001712841
Subheadings
1
Tariff Base
50700756
Tariff Percentage
5.0
Tariff Subtotal
2535000
Tariff Total
2535000
User Type
23
Value Added Tax Base
53235756
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10115000
Value Added Tax Total
10115000
Verification Number
5
United States
中文