Bill of Lading Number
5672
Shipment Date
2024-12-17
Filing Date
2024-12-17
Consignee
Nls S.A.S
Consignee (Original Format)
NLS S.A.S
VIA SIBERIA-FUNZA KM 05 LT 39 MD 1
NIT ID (Original Format)
900566720
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Tulco Oils Inc.
Shipper (Original Format)
TULCO OILS INC
5240 EAST PINE TULSA OK 74115
Shipper Global HQ
Tulco Oils Inc.
Shipper Domestic HQ
Tulco Oils Inc.
Carrier (Original Format)
LOGISTICA TOTAL S.A.
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
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
3902900000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX
Item Quantity
1733.86
Item Quantity Unit
KG
Gross Weight (kg)
1950.0
Net Weight (kg)
1733.86
Value of Goods, CIF (USD)
$19,294
Value of Goods, FOB (USD)
$18,796
Freight Cost
459.54
Freight Value
498.05
Insurance Cost
38.51
Total Tax Paid
20868000
Acceptance Date
2024-12-16
Acceptance Number
32024001768922
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
284393
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
19293.55
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
25
Document Identifier
448471614
Document Type
N
Exchange Rate
4335.2
Flag Code
434
Identification Formula
32024001768922.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-25
Invoice Number
2024-67422-00
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
25214.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-12-07
Payment Form
1
Payment Value
20868000
Preprinted Number
32024001768922
Subheadings
1
Tariff Base
83641398
Tariff Percentage
5.0
Tariff Subtotal
4182000
Tariff Total
4182000
User Type
23
Value Added Tax Base
87823398
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16686000
Value Added Tax Total
16686000
Verification Number
1