Bill of Lading Number
575010516075
Shipment Date
2019-12-12
Filing Date
2019-12-12
Consignee
Ferreteria Industrial Petrolera De Barrancabermeja Sas
Consignee (Original Format)
FERRETERIA INDUSTRIAL PETROLERA DE BARRANCABERMEJA SAS
CL 71 21 103
NIT ID (Original Format)
900638743
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
68
Shipper
Petropartes Corp
Shipper (Original Format)
PETROPARTS
8333 N.W. 53RD STREET SUITE 450
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
729-6167-2100
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301100000
Goods Shipped
XXXX XXXXXXXXX X XXXXXXXXXXX XXXX XXXXX XXXXXX XXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XX XXXXXXX XXXXXX
Item Quantity
372.0
Item Quantity Unit
U
Gross Weight (kg)
96.0
Net Weight (kg)
86.4
Value of Goods, CIF (USD)
$4,186
Value of Goods, FOB (USD)
$3,839
Freight Cost
139.02
Freight Value
347.02
Insurance Cost
19.2
Total Tax Paid
2752000
Acceptance Date
2019-12-12
Acceptance Number
32019002006750
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
191924
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
4186.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
68
Document Identifier
337870874
Document Type
N
Exchange Rate
3459.97
Flag Code
169
Identification Formula
32019002006750
Import Type
1
Incomex Office
99
Invoice Date
2019-12-09
Invoice Number
FCA 1746
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
6881.0
Number Packages
1
Other Costs
188.8
Packaging Code
PK
Payment Date
2019-12-10
Payment Form
1
Payment Value
2752000
Preprinted Number
32019002006750
Subheadings
1
Tariff Base
14483642
Value Added Tax Base
14483642
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2752000
Value Added Tax Total
2752000
Verification Number
3