Bill of Lading Number
575006740320
Shipment Date
2016-02-22
Filing Date
2016-02-22
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
Cameron Drilling Systems
Shipper (Original Format)
CAMERON DRILLING SYSTEMS
3505 W. SAM HOUSTON PARKWAY N.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
307 IAH 87095702
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
40.04
Net Weight (kg)
36.04
Value of Goods, CIF (USD)
$2,413
Value of Goods, FOB (USD)
$2,346
Freight Cost
53.86
Freight Value
66.76
Insurance Cost
12.9
Total Tax Paid
2690000
Acceptance Date
2016-02-22
Acceptance Number
32016000232346
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
49901
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2412.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15001
Destination Providence
25
Document Identifier
260846350
Document Type
N
Exchange Rate
3338.03
Flag Code
169
Identification Formula
2016000200000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-08
Invoice Number
111203003
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-02-16
Payment Form
3
Payment Value
2690000
Preprinted Number
32016000232346
Subheadings
20
Tariff Base
8053331
Tariff Percentage
15.0
Tariff Subtotal
1208000
Tariff Total
1208000
User Type
23
Value Added Tax Base
9261331
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1482000
Value Added Tax Total
1482000