Bill of Lading Number
575005254941
Filing Date
2014-06-10
Shipment Date
2014-06-10
Consignee
E&E Services International Inc.Sucursal Colombia
Consignee (Original Format)
E&E SERVICES INTERNATIONAL INC.SUCURSAL COLOMBIA
TV 21 98 05
NIT ID (Original Format)
900624231
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Bertram Drilling Corp.
Shipper (Original Format)
BERTRAM DRILLING CORP
347 CARADOC AVE CARBON AB CANADA T0
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
004219
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
4010199000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XXXXXXXXX XXXXXXX XX XXX
Item Quantity
0.5
Item Quantity Unit
KG
Gross Weight (kg)
0.56
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$77
Value of Goods, FOB (USD)
$74
Freight Cost
2.66
Freight Value
2.83
Insurance Cost
0.17
Total Tax Paid
23000
Acceptance Date
2014-06-10
Acceptance Number
32014000880840
Bank Branch ID
635
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
51314
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
77.16
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
228068584
Document Type
N
Exchange Rate
1892.08
Flag Code
169
Identification Formula
2014000900000
Import Type
99
Incomex Office
99
Invoice Date
2014-04-28
Invoice Number
EECOL-09
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2014-05-26
Payment Form
99
Payment Value
23000
Preprinted Number
32014000880840
Subheadings
13
Tariff Base
145993
Total Paid
23000
User Type
23
Value Added Tax Base
145993
Value Added Tax Paid
23000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
5