Bill of Lading Number
4046661
Shipment Date
2023-03-06
Filing Date
2023-03-06
Consignee
Depotrans Tank Container Cartagena S.A.S.
Consignee (Original Format)
DEPOTRANS TANK CONTAINER CARTAGENA S.A.S.
MAMONAL KM 9 ENTRADA ZONA FRANCA LA CAN
NIT ID (Original Format)
806001247
Consignee Class
02
Consignee Province
13
Shipper
Tank Service Inc.
Shipper (Original Format)
TANK SERVICE INC
PO BOX 310417 HUSTON, TX 77231-0417
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN 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
Y402E4T7WSP
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
8481804000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
11.34
Net Weight (kg)
10.21
Value of Goods, CIF (USD)
$1,110
Value of Goods, FOB (USD)
$836
Freight Cost
273.4
Freight Value
273.82
Insurance Cost
0.42
Total Tax Paid
1346000
Acceptance Date
2023-03-06
Acceptance Number
32023000306272
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
399007
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1110.17
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
13
Document Identifier
407591179
Document Type
N
Exchange Rate
4855.83
Flag Code
249
Identification Formula
32023000306272.000000
Import Type
1
Incomex Office
99
Invoice Date
2021-07-29
Invoice Number
42251
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
13001.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-07-29
Payment Form
8
Payment Value
1346000
Preprinted Number
32023000306272
Subheadings
3
Tariff Base
5390797
Tariff Percentage
5.0
Tariff Subtotal
270000
Tariff Total
270000
User Type
23
Value Added Tax Base
5660797
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1076000
Value Added Tax Total
1076000
Verification Number
2