Bill of Lading Number
575010587011
Shipment Date
2020-01-14
Filing Date
2020-01-14
Consignee
Adrialpetro Petroleum Services Colombia Sas
Consignee (Original Format)
ADRIALPETRO PETROLEUM SERVICES COLOMBIA SAS
CR 14 99 33 OF 405 BRR CHICO
NIT ID (Original Format)
900202710
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Quick Connectors Inc.
Shipper (Original Format)
QUICK CONNECTORS, INC.
5226 BRITTMOORE HOUSTON,TX 77041
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
5MJT441
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
8413920000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
96.0
Net Weight (kg)
86.4
Value of Goods, CIF (USD)
$12,792
Value of Goods, FOB (USD)
$12,099
Freight Cost
635.49
Freight Value
692.76
Insurance Cost
57.27
Total Tax Paid
7908000
Acceptance Date
2020-01-13
Acceptance Number
32020000050971
Bank Branch ID
308
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
409
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
12791.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
337875545
Document Type
N
Exchange Rate
3253.89
Flag Code
249
Identification Formula
32020000050971
Import Type
1
Incomex Office
99
Invoice Date
2019-12-30
Invoice Number
201680
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-12-30
Payment Form
1
Payment Value
7908000
Preprinted Number
32020000050971
Subheadings
1
Tariff Base
41622655
Total Paid
7908000
User Type
23
Value Added Tax Base
41622655
Value Added Tax Paid
7908000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7908000
Value Added Tax Total
7908000
Verification Number
8