Bill of Lading Number
575007888611
Shipment Date
2017-06-06
Filing Date
2017-06-06
Consignee
Petrolcarbon Ltda
Consignee (Original Format)
PETROLCARBON LTDA
CL 78 9 57 P 7
NIT ID (Original Format)
860079475
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Cook Compression
Shipper (Original Format)
COOK COMPRESSION
11951 N. SPECTRUM BLVD.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. 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
HAWB-122488
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
8481909000
Goods Shipped
XX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXX
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
410.42
Net Weight (kg)
369.38
Value of Goods, CIF (USD)
$52,684
Value of Goods, FOB (USD)
$52,067
Freight Cost
267.93
Freight Value
616.58
Insurance Cost
312.4
Total Tax Paid
38063000
Acceptance Date
2017-06-06
Acceptance Number
32017000811537
Bank Branch ID
234
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
239995
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
52683.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
285034587
Document Type
N
Exchange Rate
2895.73
Flag Code
169
Identification Formula
32017000811537
Import Type
1
Incomex Office
99
Invoice Date
2017-05-22
Invoice Number
216269
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
36.25
Packaging Code
CS
Payment Date
2017-05-25
Payment Form
1
Payment Value
38063000
Preprinted Number
32017000811537
Subheadings
5
Tariff Base
152557973
Tariff Paid
7628000
Tariff Percentage
5.0
Tariff Subtotal
7628000
Tariff Total
7628000
Total Paid
38063000
User Type
23
Value Added Tax Base
160185973
Value Added Tax Paid
30435000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30435000
Value Added Tax Total
30435000