Bill of Lading Number
575003310762
Shipment Date
2012-06-07
Filing Date
2012-06-07
Consignee
Baker Hughes De Colombia
Consignee (Original Format)
BAKER HUGHES DE COLOMBIA
CL 67 7 35 P 5
NIT ID (Original Format)
800206842
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Canar Trading And Contracting
Shipper (Original Format)
CANAR TRADING AND CONTRACTING COMPANY
AREA 7, PLOT 28, STREET 1 EAST AHMA
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
Germany
Port of Lading Country (Original Format)
Kuwait
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Kuwait
Transport Method
Air
Transport Document
074-63834061
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XXXXXXX XXX XXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
180.0
Net Weight (kg)
169.0
Value of Goods, CIF (USD)
$5,343
Value of Goods, FOB (USD)
$3,835
Freight Cost
1500.0
Freight Value
1507.29
Insurance Cost
7.29
Total Tax Paid
1939000
Acceptance Date
2012-06-07
Acceptance Number
32012000787726
Annual License
2011
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
58997
Customs Agent
32
Customs Code
C136
Customs Declaration
3
Customs Value
6608.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
195041294
Document Type
A
Exchange Rate
1833.8
Flag Code
573
Identification Formula
2012000800000
Import Type
99
Incomex Office
3
Invoice Date
2012-05-24
Invoice Number
901870700
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
License Number
20870047
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-05-24
Payment Form
9
Payment Value
1939000
Preprinted Number
32012000787726
Subheadings
1
Tariff Base
12118924
User Type
23
Value Added Tax Base
12118924
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1939000
Value Added Tax Total
1939000
Verification Number
3