Bill of Lading Number
575013465264
Shipment Date
2023-06-15
Filing Date
2023-06-15
Consignee
Tecpetrol Colombia Sas
Consignee (Original Format)
TECPETROL COLOMBIA SAS
CL 113 7 80 ED TORRE AR OF 603
NIT ID (Original Format)
900235088
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Stx Service Americas Llc
Shipper (Original Format)
STX SERVICE AMERICAS, LLC
11995 Farm to Market Rd 529,Houston
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
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
7318160000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX
Item Quantity
0.95
Item Quantity Unit
KG
Gross Weight (kg)
0.95
Net Weight (kg)
0.95
Value of Goods, CIF (USD)
$244
Value of Goods, FOB (USD)
$235
Freight Cost
8.09
Freight Value
8.91
Insurance Cost
0.82
Total Tax Paid
255000
Acceptance Date
2023-06-15
Acceptance Number
32023000806153
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
523107
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
244.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
412921068
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
32023000806153.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-18
Invoice Number
MPI23050301
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2023-06-01
Payment Form
5
Payment Value
255000
Preprinted Number
32023000806153
Subheadings
20
Tariff Base
1021044
Tariff Percentage
5.0
Tariff Subtotal
51000
Tariff Total
51000
User Type
23
Value Added Tax Base
1072044
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
204000
Value Added Tax Total
204000
Verification Number
2