Bill of Lading Number
4708
Filing Date
2025-09-04
Shipment Date
2025-09-04
Consignee
New Lift Solutions BV Sucursal Colombia
Consignee (Original Format)
NEW LIFT SOLUTIONS BV SUCURSAL COLOMBIA
CR 9 113 52 ED TORRES UNIDAS 2 OF 90
NIT ID (Original Format)
900424295
Consignee Class
02
Consignee Province
11
Shipper
Tulco Oils Inc.
Shipper (Original Format)
TULCO OILS
5240 EAST PINE TULSA, OK 74115
Shipper Global HQ
Tulco Oils Inc.
Shipper Domestic HQ
Tulco Oils Inc.
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
Truck
Transport Document
SLI24212
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
3403990000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXX XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX
Item Quantity
535.92
Item Quantity Unit
KG
Gross Weight (kg)
582.0
Net Weight (kg)
535.92
Value of Goods, CIF (USD)
$7,209
Value of Goods, FOB (USD)
$6,457
Freight Cost
730.05
Freight Value
752.67
Insurance Cost
22.62
Total Tax Paid
5505000
Acceptance Date
2025-09-04
Acceptance Number
32025001602877
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
654277
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
7209.33
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
11
Document Identifier
460323633
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001602877
Import Type
99
Incomex Office
99
Invoice Date
2025-06-04
Invoice Number
2025-76439-00
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-16
Payment Form
9
Payment Value
5505000
Preprinted Number
32025001602877
Subheadings
1
Tariff Base
28974946
User Type
23
Value Added Tax Base
28974946
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5505000
Value Added Tax Total
5505000
Verification Number
1