Bill of Lading Number
575008905121
Shipment Date
2018-05-16
Filing Date
2018-05-16
Consignee
Th Global Drilling Services ( Colombia ) S.A.S
Consignee (Original Format)
TH GLOBAL DRILLING SERVICES ( COLOMBIA ) S.A.S
AV CR 45 97 50 OF 806 ED PORTO CIEN
NIT ID (Original Format)
900435574
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Beijing Ocean Renda Petroleum Equipment Co . Ltd.
Shipper (Original Format)
BEIJING OCEAN RENDA PETROLEUM EQUIPMENT CO.,LTD
NO.1 SHUIAN SOUTH STREET, CHAOYANG
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
180426001
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXX XX XXXXXXXX XX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
107.76
Net Weight (kg)
96.99
Value of Goods, CIF (USD)
$3,674
Value of Goods, FOB (USD)
$3,020
Freight Cost
647.62
Freight Value
654.37
Insurance Cost
6.75
Total Tax Paid
3204000
Acceptance Date
2018-05-16
Acceptance Number
32018000762213
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
778484
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3674.37
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
302537254
Document Type
N
Exchange Rate
2822.37
Flag Code
169
Identification Formula
32018000762213
Import Type
1
Incomex Office
99
Invoice Date
2018-04-25
Invoice Number
SARDHYRD201804
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2018-04-28
Payment Form
1
Payment Value
3204000
Preprinted Number
32018000762213
Subheadings
11
Tariff Base
10370432
Tariff Percentage
10.0
Tariff Subtotal
1037000
Tariff Total
1037000
User Type
23
Value Added Tax Base
11407432
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2167000
Value Added Tax Total
2167000
Verification Number
1
中文
China
