Bill of Lading Number
575006904449
Shipment Date
2016-05-25
Filing Date
2016-05-25
Consignee
Asesoria En Ingenieria De Petroleos S A S
Consignee (Original Format)
ASESORIA EN INGENIERIA DE PETROLEOS S A S
CR 13 37 37 P 11
NIT ID (Original Format)
800070886
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Pioneer Petrotech Services Inc.
Shipper (Original Format)
PIONEER PETROTECH SERVICES INC
1, 1431-40 AVE., NE CANADA T2E 8N6
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
02301196230
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.32
Net Weight (kg)
0.29
Value of Goods, CIF (USD)
$1,102
Value of Goods, FOB (USD)
$1,077
Freight Cost
18.22
Freight Value
24.69
Insurance Cost
5.39
Total Tax Paid
517000
Acceptance Date
2016-05-20
Acceptance Number
32016000667268
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
87970
Customs Agent
35
Customs Code
C136
Customs Declaration
3
Customs Value
1102.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25370
Destination Providence
11
Document Identifier
266086077
Document Type
N
Exchange Rate
2934.88
Flag Code
249
Identification Formula
2016000700000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-22
Invoice Number
16042201
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
1.08
Packaging Code
BT
Payment Date
2016-04-25
Payment Form
1
Payment Value
517000
Preprinted Number
32016000667268
Subheadings
3
Tariff Base
3234296
Total Paid
517000
User Type
23
Value Added Tax Base
3234296
Value Added Tax Paid
517000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
517000
Value Added Tax Total
517000
Verification Number
1
中文
Colombia
