Bill of Lading Number
575012412970
Shipment Date
2022-06-10
Filing Date
2022-06-10
Consignee
Petrex S.A Sucursal Colombia
Consignee (Original Format)
PETREX S.A SUCURSAL COLOMBIA
CL 97 23 60 ED PROKSOL P 10
NIT ID (Original Format)
900243910
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Petrex S.A. Sucursal Bolivia
Shipper (Original Format)
PETREX S.A. Sucursal Bolivia
4 anillo Equipetrol Norte Nº 4200
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Bolivia
Transport Method
Air
Transport Document
72940241924
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
433.67
Net Weight (kg)
407.87
Value of Goods, CIF (USD)
$10,971
Value of Goods, FOB (USD)
$9,930
Freight Cost
991.67
Freight Value
1041.32
Insurance Cost
49.65
Total Tax Paid
7890000
Acceptance Date
2022-06-10
Acceptance Number
32022000799072
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
442330
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
10971.27
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
11
Document Identifier
388776565
Document Type
N
Exchange Rate
3784.98
Flag Code
169
Identification Formula
3.2022000799072E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-11
Invoice Number
021.1-2022
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-05-27
Payment Form
1
Payment Value
7890000
Preprinted Number
32022000799072
Subheadings
2
Tariff Base
41526038
User Type
23
Value Added Tax Base
41526038
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7890000
Value Added Tax Total
7890000
Verification Number
4