Bill of Lading Number
575002644521
Shipment Date
2011-10-03
Filing Date
2011-10-03
Consignee
Wood Group Colombia
Consignee (Original Format)
WOOD GROUP PSN COLOMBIA SA
CR 11 A 93 67 OF 501
NIT ID (Original Format)
830090773
Consignee Class
P
Consignee Province
11
Shipper
Dresser Inc. Dresser Roots
Shipper (Original Format)
DRESSER INC. DRESSER ROOTS
1000 PHILLIPS RD PLATTEVILLE, WISCO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
233IAH63754993
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXX XXXXXXXX XXXXXXXXXX XX XXXX XXXXX XXX XXX XXXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXX XXXX XXXXXX XXXXXXX XX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
65.5
Net Weight (kg)
65.5
Value of Goods, CIF (USD)
$2,285
Value of Goods, FOB (USD)
$1,980
Freight Cost
305.0
Freight Value
305.39
Insurance Cost
0.39
Total Tax Paid
954000
Acceptance Date
2011-10-03
Acceptance Number
872011000201054
Bank Branch ID
203
Bank ID
14
Customs
87
Customs Agent Consecutive Operation
94540
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2285.39
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1601
Destination Providence
11
Document Identifier
5648243
Document Type
N
Economic Activity
1120
Exchange Rate
1915.1
Flag Code
169
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-13
Invoice Number
DOC-0581
Legal Representative Document
860002153
Legal Representative Name
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-09-23
Payment Form
8
Payment Value
954000
Preprinted Number
872011000201054
Subheadings
1
Tariff Base
4376750
Tariff Percentage
5.0
Tariff Subtotal
219000
Tariff Total
219000
Value Added Tax Base
4595750
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
735000
Value Added Tax Total
735000
Verification Number
9