Bill of Lading Number
575014120171
Shipment Date
2024-03-09
Filing Date
2024-03-09
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
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
3123357646
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXX
Item Quantity
1.75
Item Quantity Unit
KG
Gross Weight (kg)
1.94
Net Weight (kg)
1.75
Value of Goods, CIF (USD)
$1,584
Value of Goods, FOB (USD)
$1,469
Freight Cost
100.65
Freight Value
115.52
Insurance Cost
7.35
Total Tax Paid
1554000
Acceptance Date
2024-03-09
Acceptance Number
32024000335809
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
890180
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1584.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
433587127
Document Type
N
Exchange Rate
3931.31
Flag Code
249
Identification Formula
32024000335809.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-01-22
Invoice Number
PI24010180
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
7.52
Packaging Code
YY
Payment Date
2024-01-31
Payment Form
99
Payment Value
1554000
Preprinted Number
32024000335809
Subheadings
3
Tariff Base
6228964
Tariff Percentage
5.0
Tariff Subtotal
311000
Tariff Total
311000
User Type
23
Value Added Tax Base
6539964
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1243000
Value Added Tax Total
1243000
Verification Number
3
United States
中文