Bill of Lading Number
116575004672
Shipment Date
2014-07-09
Filing Date
2014-07-09
Consignee
Calmena Energy Services Barbados Inc. Sucursal Colombia
Consignee (Original Format)
CALMENA ENERGY SERVICES BARBADOS INC SUCURSAL COLOMBIA
CL 93 15 27 OF 601
NIT ID (Original Format)
900364150
Consignee Verification Number (Original Format)
3
Consignee Class
2
Consignee Province
11
Shipper
Calmena Energy Services
Shipper (Original Format)
CALMENA ENERGY SERVICES
12066, FM 3083 ROAD, CONROE TX 7730
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA -
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Country of Sale
United States
Transport Method
Air
Transport Document
30737752260
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
8506501000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXX XXX X XXXXXX XXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
36.0
Net Weight (kg)
32.4
Value of Goods, CIF (USD)
$7,146
Value of Goods, FOB (USD)
$6,300
Freight Cost
350.0
Freight Value
846.48
Insurance Cost
25.2
Acceptance Date
2014-06-10
Acceptance Number
3201400003585
Annual License
2014
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
165538
Customs Agent
3
Customs Code
C300
Customs Declaration
3
Customs Value
7146.48
Declaration Type
2
Declarer Verification Number
2
Deposit Code
2
Destination Providence
25
Document Identifier
229686113
Document Type
L
Exchange Rate
1892.08
Flag Code
249
Identification Formula
5007005782314
Import Type
1
Incomex Office
3
Invoice Date
2013-09-27
Invoice Number
USA-COL-13-033
Legal Representative Document
79732161
Legal Representative Name
PALOMO CASTRO WILLIAM
License Number
21375214
Municipality
11001.0
Number Packages
1
Other Costs
471.28
Packaging Code
CT
Payment Date
2013-09-27
Payment Form
1
Payment Value
5729000
Preprinted Number
20124090113231
Tariff Base
13521712
Total Paid
5729000
User ID
144
User Type
53
Value Added Tax Base
13521712
Value Added Tax Paid
2163000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2163000
Value Added Tax Total
2163000
Verification Number
8