Bill of Lading Number
932
Shipment Date
2016-08-04
Filing Date
2016-08-04
Consignee
Cabo Drilling Colombia Corp
Consignee (Original Format)
CABO DRILLING COLOMBIA CORP
CL 4 36 52 AP 408 BRR BALCONES DE TI
NIT ID (Original Format)
900352777
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Cabo Drilling Corp
Shipper (Original Format)
CABO DRILLING CORP
34 DUCAN AV NT.KIRKLAND LAKE,P2N 3L
Carrier
KHNN - Kuehne & Nagel Inc
Carrier (Original Format)
KUEHNE + NAGEL SAS
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Canada
Transport Method
Truck
Transport Document
6120-0457-606.01
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
8204110000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXX XXXXXXXXXXX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
229.03
Net Weight (kg)
206.12
Value of Goods, CIF (USD)
$788
Value of Goods, FOB (USD)
$754
Freight Cost
29.34
Freight Value
33.25
Insurance Cost
3.91
Total Tax Paid
390000
Acceptance Date
2016-08-04
Acceptance Number
902016000156065
Annual License
2016
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
68170
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
787.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
268946957
Document Type
L
Exchange Rate
3091.78
Flag Code
249
Identification Formula
2016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-06-01
Invoice Number
20160601
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
License Number
21788633
Municipality
11001.0
Number Packages
1384
Packaging Code
YY
Payment Date
2016-06-15
Payment Form
1
Payment Value
390000
Preprinted Number
902016000156065
Subheadings
41
Tariff Base
2434870
User Type
23
Value Added Tax Base
2434870
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
390000
Value Added Tax Total
390000
Verification Number
8
Canada
中文