Bill of Lading Number
008100030541
Shipment Date
2008-07-25
Filing Date
2008-07-25
Consignee
Geokinetics International Inc.
Consignee (Original Format)
GEOKINETICS INTERNATIONAL, INC
AV CR 45 100 34 P 6
NIT ID (Original Format)
860006752
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Advanced Seismic Technology
Shipper (Original Format)
ADVANCED SEISMIC TECHNOLOGY INC
16810 BARKER SPRINGS SUITE 220
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
PETRO SIA 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
72957321040
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
XXX XXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXX XXXXX XXX XXXXX XXXXX XXXXXXXXX XXXX XXXX XXXXXXXX XXXXXX
Item Quantity
1883.0
Item Quantity Unit
U
Gross Weight (kg)
9.33
Net Weight (kg)
8.39
Value of Goods, CIF (USD)
$560
Value of Goods, FOB (USD)
$527
Freight Cost
29.96
Freight Value
32.6
Insurance Cost
2.64
Total Tax Paid
328683
Acceptance Date
2008-07-25
Acceptance Number
32008100656864
Annual License
2008
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
719819
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
559.84
Declaration Type
1
Declarer Verification Number
8
Deposit Code
502
Destination Providence
11
Document Identifier
125035100
Document Type
A
Economic Activity
1120
Exchange Rate
1757.79
Flag Code
573
Identification Formula
2008100700000
Import Type
99
Incomex Office
3
Invoice Date
2008-07-17
Invoice Number
607-HOU08-063
Legal Representative Document
830049983
Legal Representative Name
PETRO SIA LTDA.
License Number
20232796
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-07-17
Payment Form
99
Payment Value
328683
Preprinted Number
32008100656864
Subheadings
3
Tariff Base
984081
Tariff Paid
147612
Tariff Percentage
15.0
Tariff Subtotal
147612
Tariff Total
147612
Total Paid
328683
User ID
385
User Type
26
Value Added Tax Base
1131693
Value Added Tax Paid
181071
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
181071
Value Added Tax Total
181071
Verification Number
4