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
Germany
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: 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
8430490000
Goods Shipped
XXX XXXXX XXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXX X XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
101.49
Net Weight (kg)
91.34
Value of Goods, CIF (USD)
$6,092
Value of Goods, FOB (USD)
$5,738
Freight Cost
326.0
Freight Value
354.69
Insurance Cost
28.69
Total Tax Paid
2334517
Acceptance Date
2008-07-25
Acceptance Number
32008100656906
Annual License
2008
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
719820
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6092.19
Declaration Type
1
Declarer Verification Number
8
Deposit Code
502
Destination Providence
11
Document Identifier
125035101
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
2334517
Preprinted Number
32008100656906
Subheadings
3
Tariff Base
10708791
Tariff Paid
535440
Tariff Percentage
5.0
Tariff Subtotal
535440
Tariff Total
535440
Total Paid
2334517
User ID
385
User Type
26
Value Added Tax Base
11244231
Value Added Tax Paid
1799077
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1799077
Value Added Tax Total
1799077
Verification Number
2