Bill of Lading Number
575006162226
Shipment Date
2015-07-06
Filing Date
2015-07-06
Consignee
Servicios Petroleros Mora Bermudez Asociados Ltda
Consignee (Original Format)
SERVICIOS PETROLEROS MORA BERMUDEZ ASOCIADOS LTDA
CL 16 I BIS 105 A 60
NIT ID (Original Format)
830136035
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Cdi Energy Products Inc.
Shipper (Original Format)
CDI ENERGY PRODUCTS INC
8103 RANKN ROAD TEXAS 77396
Shipper Domestic HQ
Fenner Advanced Sealing Technologies
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL
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
307-87280550
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
8484900000
Goods Shipped
XXXX XXXXXXXX XXXXX XXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
33.6
Net Weight (kg)
30.24
Value of Goods, CIF (USD)
$5,520
Value of Goods, FOB (USD)
$5,156
Freight Cost
104.3
Freight Value
364.78
Insurance Cost
25.77
Total Tax Paid
3157000
Acceptance Date
2015-07-06
Acceptance Number
32015000945661
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
40092
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5520.48
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
248078903
Document Type
N
Exchange Rate
2623.91
Flag Code
249
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-25
Invoice Number
171571
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL
Municipality
11001.0
Number Packages
3
Other Costs
234.71
Packaging Code
CS
Payment Date
2015-07-01
Payment Form
1
Payment Value
3157000
Preprinted Number
32015000945661
Subheadings
2
Tariff Base
14485243
Tariff Paid
724000
Tariff Percentage
5.0
Tariff Subtotal
724000
Tariff Total
724000
Total Paid
3157000
User Type
23
Value Added Tax Base
15209243
Value Added Tax Paid
2433000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2433000
Value Added Tax Total
2433000
Verification Number
5
United States
中文