Bill of Lading Number
575002642793
Shipment Date
2011-09-28
Filing Date
2011-09-28
Consignee
Ingenieria Servicios Montajes Y Construccion De Oleoducto
Consignee (Original Format)
INGENIERIA SERVICIOS MONTAJES Y CONSTRUCCION DE OLEODUCTO
CL 100 13 76 P 7 TO EMPRESARIAL MA
NIT ID (Original Format)
890209174
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Abo Supply Serving Industries Worldwide
Shipper (Original Format)
ABO SUPPLY SERVING INDUSTRIES WORLDWIDE
1404 N.SAM HOUSTON PKWY EAST SUITE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
005111
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
4016991000
Goods Shipped
XXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
8.09
Net Weight (kg)
7.68
Value of Goods, CIF (USD)
$530
Value of Goods, FOB (USD)
$504
Freight Cost
16.57
Freight Value
26.48
Insurance Cost
2.52
Total Tax Paid
339000
Acceptance Date
2011-09-28
Acceptance Number
32011001180200
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
185363
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
530.48
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
68
Document Identifier
185233555
Document Type
N
Economic Activity
1120
Exchange Rate
1915.63
Flag Code
169
Identification Formula
2011001200000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-21
Invoice Number
6146
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
7.39
Packaging Code
PK
Payment Date
2011-09-23
Payment Form
3
Payment Value
339000
Preprinted Number
32011001180200
Subheadings
9
Tariff Base
1016203
Tariff Paid
152000
Tariff Percentage
15.0
Tariff Subtotal
152000
Tariff Total
152000
Total Paid
339000
User Type
23
Value Added Tax Base
1168203
Value Added Tax Paid
187000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
187000
Value Added Tax Total
187000
Verification Number
1
中文
United States
