Bill of Lading Number
3084012
Shipment Date
2018-12-05
Filing Date
2018-12-05
Consignee
Intercol Oil Gas Energy S.A.S.
Consignee (Original Format)
INTERCOL OIL GAS ENERGY S.A.S.
CR 9 C 119 49 OF 101
NIT ID (Original Format)
900523629
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Filtracion Industrial Especializada SA De Cv
Shipper (Original Format)
FILTRACION INDUSTRIAL ESPECIALIZADA SA DE CV
CIRILO CELIS PASTRANA 47, ENTRE AV.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
A211Y0TFXFN
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
8421392000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
26.0
Net Weight (kg)
23.4
Value of Goods, CIF (USD)
$3,293
Value of Goods, FOB (USD)
$2,823
Freight Cost
444.5
Freight Value
469.7
Insurance Cost
25.2
Total Tax Paid
2000000
Acceptance Date
2018-11-27
Acceptance Number
32018002502106
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
913695
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3292.7
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
76
Document Identifier
316373653
Document Type
N
Exchange Rate
3196.26
Flag Code
169
Identification Formula
32018002502106
Import Type
1
Incomex Office
99
Invoice Date
2018-11-15
Invoice Number
00000159
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-11-16
Payment Form
1
Payment Value
2000000
Preprinted Number
32018002502106
Subheadings
1
Tariff Base
10524325
User Type
23
Value Added Tax Base
10524325
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2000000
Value Added Tax Total
2000000
Verification Number
8