Bill of Lading Number
81408156
Shipment Date
2024-02-28
Filing Date
2024-02-28
Consignee
Tank Tech Soluciones S.A.S.
Consignee (Original Format)
TANK TECH SOLUCIONES S.A.S.
KM 15 VIA BRICE?O ZF TOCANCIPA BG 6
NIT ID (Original Format)
901489729
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Petrorep International
Shipper (Original Format)
PETROREP INTERNATIONAL
5077 FRUITVILLE ROAD, SUITE 330
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 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
Truck
Transport Document
HAWB6945
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7412200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
87.0
Item Quantity Unit
KG
Gross Weight (kg)
95.66
Net Weight (kg)
87.0
Value of Goods, CIF (USD)
$3,297
Value of Goods, FOB (USD)
$3,134
Freight Cost
99.98
Freight Value
162.4
Insurance Cost
11.91
Total Tax Paid
2465000
Acceptance Date
2024-02-27
Acceptance Number
32024000280361
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
875647
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3296.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
960
Destination Providence
25
Document Identifier
433457446
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
32024000280361.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-21
Invoice Number
23-7577
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
25817.0
Number Packages
3
Other Costs
50.51
Packaging Code
YY
Payment Date
2024-01-04
Payment Form
5
Payment Value
2465000
Preprinted Number
32024000280361
Subheadings
5
Tariff Base
12974231
User Type
23
Value Added Tax Base
12974231
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2465000
Value Added Tax Total
2465000
Verification Number
8
United States
中文