Bill of Lading Number
5668
Shipment Date
2024-09-05
Filing Date
2024-09-05
Consignee
New Lift Solutions BV Sucursal Colombia
Consignee (Original Format)
NEW LIFT SOLUTIONS BV SUCURSAL COLOMBIA
CR 9 113 52 ED TORRES UNIDAS 2 OF 90
NIT ID (Original Format)
900424295
Consignee Class
02
Consignee Province
11
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
Transport Document
S00611271
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
3403990000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXXXXXX XXXXXXX XX X XXXXXXXXX XX XXXXXXXXXXXX XXX XXX XXXXXXXX
Item Quantity
1103.37
Item Quantity Unit
KG
Gross Weight (kg)
1190.0
Net Weight (kg)
1103.37
Value of Goods, CIF (USD)
$12,836
Value of Goods, FOB (USD)
$12,480
Freight Cost
296.28
Freight Value
356.28
Insurance Cost
60.0
Total Tax Paid
10077000
Acceptance Date
2024-09-05
Acceptance Number
32024001232082
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
133184
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
12835.78
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
11
Document Identifier
443212860
Document Type
N
Exchange Rate
4132.11
Flag Code
169
Identification Formula
32024001232082.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-05-08
Invoice Number
2024-65722-00
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-06-30
Payment Form
9
Payment Value
10077000
Preprinted Number
32024001232082
Subheadings
1
Tariff Base
53038855
User Type
23
Value Added Tax Base
53038855
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10077000
Value Added Tax Total
10077000
Verification Number
1