Bill of Lading Number
575010299078
Shipment Date
2019-09-24
Filing Date
2019-09-24
Consignee
Petrotech De Colombia Sas
Consignee (Original Format)
PETROTECH DE COLOMBIA SAS
CR 9 77 67
NIT ID (Original Format)
900387207
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Petrotechsa
Shipper (Original Format)
PETROTECHSA
2 MEADOW OWL PLACE, SPRING, TEXAS 7
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
HOUP1900198
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
XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XX X XXXXXXXXXXXXX XXXX
Item Quantity
51.0
Item Quantity Unit
U
Gross Weight (kg)
25.33
Net Weight (kg)
22.79
Value of Goods, CIF (USD)
$1,841
Value of Goods, FOB (USD)
$1,729
Freight Cost
73.54
Freight Value
112.34
Insurance Cost
1.8
Total Tax Paid
1404000
Acceptance Date
2019-09-24
Acceptance Number
32019001574622
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
244286
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1841.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
68
Document Identifier
328213370
Document Type
N
Exchange Rate
3377.72
Flag Code
169
Identification Formula
32019001574622
Import Type
1
Incomex Office
99
Invoice Date
2019-05-15
Invoice Number
383
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
37.0
Packaging Code
PK
Payment Date
2019-09-16
Payment Form
8
Payment Value
1404000
Preprinted Number
32019001574622
Subheadings
5
Tariff Base
6219970
Tariff Paid
187000
Tariff Percentage
3.0
Tariff Subtotal
187000
Tariff Total
187000
Total Paid
1404000
User Type
23
Value Added Tax Base
6406970
Value Added Tax Paid
1217000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1217000
Value Added Tax Total
1217000