Bill of Lading Number
575012302769
Shipment Date
2022-04-26
Filing Date
2022-04-26
Consignee
Upstream Drilling Materials Sas
Consignee (Original Format)
UPSTREAM DRILLING MATERIALS SAS
CR 69 80 70
NIT ID (Original Format)
901278256
Consignee Class
02
Consignee Province
11
Shipper
American Mfg. Co.
Shipper (Original Format)
AM AMERICAN MANUFACTURING COMPANY
736 19TH AVE. NE P.O. BOX 640 ST.JO
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
906-12845210
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
4016930000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XX XXXXX XXXXXX XXXXX XX XXXXX XXXXXXXX X XXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
27.52
Net Weight (kg)
25.01
Value of Goods, CIF (USD)
$500
Value of Goods, FOB (USD)
$436
Freight Cost
61.13
Freight Value
63.31
Insurance Cost
2.18
Total Tax Paid
357000
Acceptance Date
2022-04-26
Acceptance Number
32022000553291
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
9758
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
499.59
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25370
Destination Providence
25
Document Identifier
386114219
Document Type
N
Exchange Rate
3759.54
Flag Code
249
Identification Formula
3.2022000553291E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-08
Invoice Number
2843
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-04-11
Payment Form
1
Payment Value
357000
Preprinted Number
32022000553291
Subheadings
4
Tariff Base
1878229
User Type
23
Value Added Tax Base
1878229
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
357000
Value Added Tax Total
357000
Verification Number
3