Bill of Lading Number
575006552293
Filing Date
2015-11-25
Shipment Date
2015-11-25
Consignee
Lora Strategos S A S
Consignee (Original Format)
LORA STRATEGOS S A S
CR 104 15 A 38 IN 9 CA 4
NIT ID (Original Format)
900723252
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Petromarkers Inc.
Shipper (Original Format)
PETROMARKERS, INC.
830 BAY STAR BLVD. PO BOX 57947 WEB
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S NIVEL1
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
BOG1811552
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409915000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
2.18
Net Weight (kg)
1.96
Value of Goods, CIF (USD)
$28
Value of Goods, FOB (USD)
$26
Freight Cost
1.09
Freight Value
1.22
Insurance Cost
0.13
Total Tax Paid
14000
Acceptance Date
2015-11-25
Acceptance Number
32015001692638
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
368577
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
27.62
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25262
Destination Providence
11
Document Identifier
257060992
Document Type
N
Exchange Rate
3082.04
Flag Code
249
Identification Formula
2015001700000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-19
Invoice Number
1450
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S NIVEL1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2015-11-20
Payment Form
10
Payment Value
14000
Preprinted Number
32015001692638
Subheadings
19
Tariff Base
85126
User Type
23
Value Added Tax Base
85126
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14000
Value Added Tax Total
14000
Verification Number
9