Bill of Lading Number
575012408477
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)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Bolivia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Bolivia
Transport Method
Air
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307920000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
397.14
Item Quantity Unit
KG
Gross Weight (kg)
434.49
Net Weight (kg)
397.14
Value of Goods, CIF (USD)
$12,458
Value of Goods, FOB (USD)
$10,005
Freight Cost
2403.3
Freight Value
2453.32
Insurance Cost
50.02
Total Tax Paid
11765000
Acceptance Date
2022-06-10
Acceptance Number
32022000801611
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
443423
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
12458.26
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
11
Document Identifier
388775944
Document Type
N
Exchange Rate
3784.98
Flag Code
169
Identification Formula
3.2022000801611E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-11
Invoice Number
017-2022
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-05-25
Payment Form
1
Payment Value
11765000
Preprinted Number
32022000801611
Subheadings
1
Tariff Base
47154265
Tariff Percentage
5.0
Tariff Subtotal
2358000
Tariff Total
2358000
User Type
23
Value Added Tax Base
49512265
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9407000
Value Added Tax Total
9407000
Verification Number
5
Bolivia
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