Bill of Lading Number
575010485993
Shipment Date
2019-12-05
Filing Date
2019-12-05
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)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
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
456 IAH 00453353
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXX
Item Quantity
92.0
Item Quantity Unit
U
Gross Weight (kg)
55.47
Net Weight (kg)
49.92
Value of Goods, CIF (USD)
$4,065
Value of Goods, FOB (USD)
$3,798
Freight Cost
143.18
Freight Value
266.99
Insurance Cost
4.18
Total Tax Paid
5247000
Acceptance Date
2019-12-05
Acceptance Number
32019001963446
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
184754
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4064.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
68
Document Identifier
337792856
Document Type
A
Exchange Rate
3502.92
Flag Code
249
Identification Formula
32019001963446
Import Type
99
Incomex Office
3
Invoice Date
2019-11-26
Invoice Number
014
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number
22231040
Municipality
11001.0
Number Packages
3
Other Costs
119.63
Packaging Code
YY
Payment Date
2019-11-27
Payment Form
99
Payment Value
5247000
Preprinted Number
32019001963446
Subheadings
6
Tariff Base
14237793
Tariff Percentage
15.0
Tariff Subtotal
2136000
Tariff Total
2136000
Value Added Tax Base
16373793
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3111000
Value Added Tax Total
3111000
Verification Number
9
United States
中文