Bill of Lading Number
575003741883
Shipment Date
2012-10-23
Filing Date
2012-10-23
Consignee
Star Oilfield Services Ltda.
Consignee (Original Format)
STAR OILFIELD SERVICES LTDA
CR 53 13 44
NIT ID (Original Format)
800234784
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Ectipsa Equipos Componentes
Shipper (Original Format)
ECTIPSA EQUIPOS COMPONENTES
1211 E, HACKBERYY AV MCALLEN, TX
Shipper Global HQ
Ectipsa SA De Cv.
Shipper Domestic HQ
Ectipsa SA De Cv.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA 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
30736879356
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
7318220000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXX
Item Quantity
0.02
Item Quantity Unit
KG
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$2
Freight Cost
0.04
Freight Value
0.05
Insurance Cost
0.01
Acceptance Date
2012-10-23
Acceptance Number
32012001524723
Bank Branch ID
582
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
12394
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15001
Destination Providence
11
Document Identifier
201792030
Document Type
N
Economic Activity
1120
Exchange Rate
1797.66
Flag Code
249
Identification Formula
2012001500000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-02
Invoice Number
1354
Legal Representative Document
80085757
Legal Representative Name
RODRIGUEZ PARRA HECTOR STEVENS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-10-13
Payment Form
1
Preprinted Number
32012001524723
Subheadings
48
Tariff Base
2804
Tariff Percentage
5.0
User Type
23
Value Added Tax Base
2804
Value Added Tax Percentage
16.0
Verification Number
3