Bill of Lading Number
575003083327
Shipment Date
2012-03-30
Filing Date
2012-03-30
Consignee
Montana Perforaciones Sas
Consignee (Original Format)
MONTANA PERFORACIONES S.A.S.
AV CR 9 113 52 LC 201
NIT ID (Original Format)
900373949
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Ak Drilling
Shipper (Original Format)
AK DRILLING INC
185 S PARKMONT BUTTE.MT 59701
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
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
79001160935
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 XXXXXXXXXXXXXXXXX XXXXX XXXXXX XX XXXXXXXXX XXX XXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
79.54
Net Weight (kg)
71.58
Value of Goods, CIF (USD)
$3,757
Value of Goods, FOB (USD)
$3,472
Freight Cost
259.32
Freight Value
284.79
Insurance Cost
25.47
Total Tax Paid
1059000
Acceptance Date
2012-03-26
Acceptance Number
32012000420486
Bank Branch ID
14
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
63651
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3756.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
192392738
Document Type
N
Exchange Rate
1761.87
Flag Code
169
Identification Formula
2012000400000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-16
Invoice Number
CO2012-13
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2012-03-08
Payment Form
1
Payment Value
1059000
Preprinted Number
32012000420486
Subheadings
13
Tariff Base
6618958
Total Paid
1059000
User Type
23
Value Added Tax Base
6618958
Value Added Tax Paid
1059000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1059000
Value Added Tax Total
1059000
Verification Number
8