Bill of Lading Number
3002380
Shipment Date
2018-08-06
Filing Date
2018-08-06
Consignee
Maple Oil Tools S.A.S
Consignee (Original Format)
MAPLE OIL TOOLS S.A.S
PARQUE INDUSTRIAL BUCARAMANGA MZ H BG B
NIT ID (Original Format)
900209000
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Shipper
Premiere Inc.
Shipper (Original Format)
PREMIERE INC
PO BOX 4585HOUSTON TX 77210-4585
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
01645085423
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.59
Net Weight (kg)
0.53
Value of Goods, CIF (USD)
$48
Value of Goods, FOB (USD)
$42
Freight Cost
5.77
Freight Value
6.43
Insurance Cost
0.66
Total Tax Paid
52000
Acceptance Date
2018-08-06
Acceptance Number
32018001255823
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
832822
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
48.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
307718654
Document Type
N
Exchange Rate
2904.9
Flag Code
249
Identification Formula
32018001255823
Import Type
1
Incomex Office
99
Invoice Date
2018-08-06
Invoice Number
B884406
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
68001.0
Number Packages
2
Packaging Code
CS
Payment Date
2018-07-31
Payment Form
1
Payment Value
52000
Preprinted Number
32018001255823
Subheadings
2
Tariff Base
140684
Tariff Paid
21000
Tariff Percentage
15.0
Tariff Subtotal
21000
Tariff Total
21000
Total Paid
52000
User Type
23
Value Added Tax Base
161684
Value Added Tax Paid
31000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31000
Value Added Tax Total
31000
United States
中文