Bill of Lading Number
575000532616
Shipment Date
2009-06-30
Filing Date
2009-06-30
Consignee
Geokinetics International Inc.
Consignee (Original Format)
GEOKINETICS INTERNATIONAL, INC
CL 100 19 54 OF 604
NIT ID (Original Format)
860006752
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Advanced Seismic Technology Inc.
Shipper (Original Format)
ADVANCED SEISMIC TECHNOLOGY, INC
7223 EMPIRE CENTRAL DR HOUSTON TEXA
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
PETRO S.I.A. LTDA.
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
307-32609312
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXXXXXX XX XXX XXXXX XXXXXXXX XX XXX XXXXXXXX XX XX X XX XX XXX XXXXX XXXXX XX
Item Quantity
271.0
Item Quantity Unit
U
Gross Weight (kg)
17.0
Net Weight (kg)
15.3
Value of Goods, CIF (USD)
$179
Value of Goods, FOB (USD)
$122
Freight Cost
56.39
Freight Value
57.0
Insurance Cost
0.61
Total Tax Paid
153000
Acceptance Date
2009-06-30
Acceptance Number
32009000492230
Annual License
2008
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
842595
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
178.95
Declaration Type
1
Declarer Verification Number
8
Deposit Code
502
Destination Providence
11
Document Identifier
141669272
Document Type
A
Economic Activity
7421
Exchange Rate
2188.5
Flag Code
249
Identification Formula
2009000500000
Import Type
99
Incomex Office
3
Invoice Date
2009-06-22
Invoice Number
606-HOU09-056
Legal Representative Document
830049983
Legal Representative Name
PETRO S.I.A. LTDA.
License Number
20391266
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-06-23
Payment Form
99
Payment Value
153000
Preprinted Number
32009000492230
Subheadings
2
Tariff Base
391632
Tariff Paid
78000
Tariff Percentage
20.0
Tariff Subtotal
78000
Tariff Total
78000
Total Paid
153000
User ID
385
User Type
26
Value Added Tax Base
469632
Value Added Tax Paid
75000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
75000
Value Added Tax Total
75000
Verification Number
5
United States
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