Bill of Lading Number
575005079312
Shipment Date
2014-03-20
Filing Date
2014-03-20
Consignee
Challenger Energy South America Sas
Consignee (Original Format)
CHALLENGER ENERGY SOUTH AMERICA SAS
LT 5 A HC POTRERO CHICO BG 11 BRR SAN
NIT ID (Original Format)
900611464
Consignee Class
P
Consignee Province
25
Shipper
Challenger Geoinstruments Ltd.
Shipper (Original Format)
CHALLENGER GEOINSTRUMENTS LTD.
WANDA INDUSTRIAL PARK,ZHUOZHOU CITY
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
BJS01231915
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9015900000
Goods Shipped
X XXX XXX X XXXX XXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX
Item Quantity
31040.0
Item Quantity Unit
U
Gross Weight (kg)
509.5
Net Weight (kg)
458.55
Value of Goods, CIF (USD)
$12,446
Value of Goods, FOB (USD)
$9,249
Freight Cost
3111.03
Freight Value
3197.16
Insurance Cost
86.13
Total Tax Paid
4071000
Acceptance Date
2014-03-19
Acceptance Number
32014000422523
Bank Branch ID
19
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
33163
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
12446.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
25
Document Identifier
223763018
Document Type
N
Exchange Rate
2044.48
Flag Code
169
Identification Formula
2014000400000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-03
Invoice Number
CD20140303A1
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Municipality
25214.0
Number Packages
31
Packaging Code
CT
Payment Date
2014-03-04
Payment Form
1
Payment Value
4071000
Preprinted Number
32014000422523
Subheadings
1
Tariff Base
25445864
Total Paid
4071000
User Type
23
Value Added Tax Base
25445864
Value Added Tax Paid
4071000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4071000
Value Added Tax Total
4071000
Verification Number
5