Bill of Lading Number
575010997167
Shipment Date
2020-09-02
Filing Date
2020-09-02
Consignee
Petrosantander (Colombia) Inc.
Consignee (Original Format)
PETROSANTANDER (COLOMBIA) GMBH
CL 72 8 24 OF 1001
NIT ID (Original Format)
800000750
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Petrosantander (Colombia) Inc.
Shipper (Original Format)
PETROSANTANDER (COLOMBIA)
CHANCERY HOUSE HIGH STREET, BRIDGET
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. 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
045IAH40315855
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
6813200000
Goods Shipped
XX XXXXXX XXXXXXX X XXXXXXXX X XX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XX
Item Quantity
8.95
Item Quantity Unit
KG
Gross Weight (kg)
9.94
Net Weight (kg)
8.95
Value of Goods, CIF (USD)
$681
Value of Goods, FOB (USD)
$631
Freight Cost
8.82
Freight Value
49.59
Insurance Cost
0.69
Total Tax Paid
649000
Acceptance Date
2020-09-02
Acceptance Number
32020001000894
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
382802
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
680.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
349383016
Document Type
A
Exchange Rate
3820.17
Flag Code
169
Identification Formula
32020001000894
Import Type
99
Incomex Office
3
Invoice Date
2020-08-14
Invoice Number
006
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number
00000025
Municipality
11001.0
Number Packages
1
Other Costs
40.08
Packaging Code
YY
Payment Date
2020-08-17
Payment Form
99
Payment Value
649000
Preprinted Number
32020001000894
Subheadings
17
Tariff Base
2599817
Tariff Percentage
5.0
Tariff Subtotal
130000
Tariff Total
130000
User Type
23
Value Added Tax Base
2729817
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
519000
Value Added Tax Total
519000
Verification Number
3
Barbados
中文