Bill of Lading Number
575014993519
Shipment Date
2024-11-21
Filing Date
2024-11-21
Consignee
Petro Express Supply S.A.S
Consignee (Original Format)
PETRO EXPRESS SUPPLY S.A.S
CL 75 A 66 50 TO OFIESPACIOS OF 323
NIT ID (Original Format)
900376752
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Petro Trading Co.
Shipper (Original Format)
PETRO TRADING COMPANY
P.O. BOX 8946 CORAL SPRINGS, FL 330
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO NIVEL 1
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
729-9013-6362
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
8413919000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XX XXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
159.23
Net Weight (kg)
143.31
Value of Goods, CIF (USD)
$10,094
Value of Goods, FOB (USD)
$9,916
Freight Cost
143.31
Freight Value
178.02
Insurance Cost
34.71
Total Tax Paid
8584000
Acceptance Date
2024-11-21
Acceptance Number
32024001631984
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
244234
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10094.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
447528582
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001631984.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-08
Invoice Number
2547
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-18
Payment Form
1
Payment Value
8584000
Preprinted Number
32024001631984
Subheadings
5
Tariff Base
45176493
User Type
23
Value Added Tax Base
45176493
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8584000
Value Added Tax Total
8584000
Verification Number
6