Bill of Lading Number
575005812105
Shipment Date
2015-01-19
Filing Date
2015-01-19
Consignee
Petrotech De Colombia Sas
Consignee (Original Format)
PETROTECH DE COLOMBIA SAS
CR 9 77 67 OF 803
NIT ID (Original Format)
900387207
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Petrotechsa
Shipper (Original Format)
PETROTECHSA
19511 ENCHANTED OAKS DR SPRING, TX
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS IMEX 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
522008715
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413701100
Goods Shipped
XXXXXXXXXXXX XXXXXX XX X XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XX X XXXXXXXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
231.56
Net Weight (kg)
208.41
Value of Goods, CIF (USD)
$17,121
Value of Goods, FOB (USD)
$16,060
Freight Cost
636.78
Freight Value
1061.34
Insurance Cost
16.7
Total Tax Paid
6588000
Acceptance Date
2015-01-15
Acceptance Number
32015000059657
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
35893
Customs Agent
41
Customs Code
C100
Customs Declaration
3
Customs Value
17121.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
5
Document Identifier
239926166
Document Type
N
Exchange Rate
2405.03
Flag Code
169
Identification Formula
2015000100000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-17
Invoice Number
254
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
407.86
Packaging Code
PK
Payment Date
2015-01-02
Payment Form
1
Payment Value
6588000
Preprinted Number
32015000059657
Subheadings
4
Tariff Base
41176976
Total Paid
6588000
User Type
23
Value Added Tax Base
41176976
Value Added Tax Paid
6588000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6588000
Value Added Tax Total
6588000
Verification Number
1