Bill of Lading Number
575006675931
Shipment Date
2016-01-20
Filing Date
2016-01-20
Consignee
Perforaciones Caroni Drilling Colombia S.A.S.
Consignee (Original Format)
PERFORACIONES CARONI DRILLING COLOMBIA - S.A.S.
CL 168 9 11 IN 3 CA 2 CON VILLAS
NIT ID (Original Format)
900454679
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Acker Drill Co.
Shipper (Original Format)
ACKER DRILL COMPANY
710 SHADY LANE ROAD SOUTH ABINGTON
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA 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
800-0070-4928
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XX XX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
152.0
Net Weight (kg)
136.8
Value of Goods, CIF (USD)
$13,174
Value of Goods, FOB (USD)
$12,590
Freight Cost
521.05
Freight Value
584.0
Insurance Cost
62.95
Total Tax Paid
6831000
Acceptance Date
2016-01-20
Acceptance Number
32016000075482
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
20317
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
13174.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
258989986
Document Type
N
Exchange Rate
3240.71
Flag Code
169
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-11
Invoice Number
55553
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2016-01-11
Payment Form
1
Payment Value
6831000
Preprinted Number
32016000075482
Subheadings
1
Tariff Base
42693114
Total Paid
6831000
User Type
23
Value Added Tax Base
42693114
Value Added Tax Paid
6831000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6831000
Value Added Tax Total
6831000
Verification Number
2
United States
中文