Bill of Lading Number
575009356495
Shipment Date
2018-10-30
Filing Date
2018-10-30
Consignee
Petrex S.A Sucursal Colombia
Consignee (Original Format)
PETREX S.A SUCURSAL COLOMBIA
CL 97 23 60 ED PROKSOL P 10
NIT ID (Original Format)
900243910
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Bentec Drilling GmbH
Shipper (Original Format)
BENTEC DRILLING GMBH
DEILMANNSTR 1 48455 BAD BENTHEIM
Shipper Domestic HQ
Kca Deutag
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
057-68804271
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536509000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.64
Net Weight (kg)
1.48
Value of Goods, CIF (USD)
$48
Value of Goods, FOB (USD)
$41
Freight Cost
7.12
Freight Value
7.34
Insurance Cost
0.22
Total Tax Paid
29000
Acceptance Date
2018-10-30
Acceptance Number
32018002308909
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
349765
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
48.13
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25370
Destination Providence
25
Document Identifier
314202080
Document Type
R
Exchange Rate
3167.18
Flag Code
249
Identification Formula
32018002308909
Import Type
1
Incomex Office
3
Invoice Date
2018-05-30
Invoice Number
80157536
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
50020301
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2018-09-26
Payment Form
3
Payment Value
29000
Preprinted Number
32018002308909
Subheadings
8
Tariff Base
152436
User Type
23
Value Added Tax Base
152436
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
6