Bill of Lading Number
575002684512
Shipment Date
2011-10-24
Filing Date
2011-10-24
Consignee
Basin Supply Colombia S.A.S.
Consignee (Original Format)
BASIN SUPPLY COLOMBIA S.A.S.
AK 9 113 52
NIT ID (Original Format)
900423147
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Cesi Chemical Inc.
Shipper (Original Format)
CESI CHEMICAL INC
1004 SOUTH PLAINSMAN ROAD
Shipper Global HQ
Flotek Industries Inc.
Shipper Domestic HQ
Flotek Industries Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR 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
489753453209
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
2907291000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
1.8
Item Quantity Unit
KG
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$252
Value of Goods, FOB (USD)
$1
Freight Cost
251.33
Freight Value
251.34
Insurance Cost
0.01
Total Tax Paid
77000
Acceptance Date
2011-10-24
Acceptance Number
32011001300350
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
39499
Customs Agent
1
Customs Code
C236
Customs Declaration
3
Customs Value
252.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
185928125
Document Type
N
Exchange Rate
1905.95
Flag Code
249
Identification Formula
2011001300000
Import Type
99
Incomex Office
99
Invoice Date
2011-10-12
Invoice Number
ACI-4897534532
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-10-12
Payment Form
99
Payment Value
77000
Preprinted Number
32011001300350
Subheadings
1
Tariff Base
480947
User Type
23
Value Added Tax Base
480947
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
77000
Value Added Tax Total
77000
Verification Number
1
United States
中文