Bill of Lading Number
4040336
Shipment Date
2023-02-23
Filing Date
2023-02-23
Consignee
Petroseismic Services S.A
Consignee (Original Format)
PETROSEISMIC SERVICES S.A
CR 23 102 53
NIT ID (Original Format)
900309576
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Motoport USA
Shipper (Original Format)
MOTOPORT USA
1250 NW 57 AVE MIAMI FL 33126
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Canada
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
369 83224153
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703210090
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXX XXXX XX XXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
790.0
Net Weight (kg)
708.0
Value of Goods, CIF (USD)
$44,931
Value of Goods, FOB (USD)
$39,800
Freight Cost
4907.0
Freight Value
5131.3
Insurance Cost
139.3
Total Tax Paid
42397000
Acceptance Date
2023-02-23
Acceptance Number
32023000255614
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
387350
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
44931.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
406738568
Document Type
N
Exchange Rate
4966.33
Flag Code
249
Identification Formula
32023000255614.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-19
Invoice Number
4007232
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
85.0
Packaging Code
PK
Payment Date
2023-02-13
Payment Form
8
Payment Value
42397000
Preprinted Number
32023000255614
Subheadings
1
Tariff Base
223143613
User Type
23
Value Added Tax Base
223143613
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42397000
Value Added Tax Total
42397000
Verification Number
2