Bill of Lading Number
575004158254
Shipment Date
2013-03-15
Filing Date
2013-03-15
Consignee
Essential Energy Services S.A. Sucursal Colombia
Consignee (Original Format)
ESSENTIAL ENERGY SERVICES S.A. SUCURSAL COLOMBIA
CR 9 69 70 BRR QUINTA CAMACHO
NIT ID (Original Format)
900394749
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Essential Energy Services Ltd.
Shipper (Original Format)
ESSENTIAL ENERGY SERVICES INTERNATIONAL INC.
1100, 250-2 STREET, SW CALGARY, ALB
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
02377516972
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315120000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXX XX XXX
Item Quantity
78.99
Item Quantity Unit
KG
Gross Weight (kg)
87.29
Net Weight (kg)
78.99
Value of Goods, CIF (USD)
$5,774
Value of Goods, FOB (USD)
$5,192
Freight Cost
556.07
Freight Value
582.03
Insurance Cost
25.96
Total Tax Paid
2271000
Acceptance Date
2013-03-15
Acceptance Number
32013000381790
Annual License
2013
Bank Branch ID
627
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
625
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
5773.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
207138484
Document Type
L
Exchange Rate
1803.65
Flag Code
249
Identification Formula
2013000400000
Import Type
99
Incomex Office
3
Invoice Date
2013-03-07
Invoice Number
201303-002
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
License Number
21148995
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-03-11
Payment Form
99
Payment Value
2271000
Preprinted Number
32013000381790
Subheadings
4
Tariff Base
10413463
Tariff Paid
521000
Tariff Percentage
5.0
Tariff Subtotal
521000
Tariff Total
521000
Total Paid
2271000
User Type
23
Value Added Tax Base
10934463
Value Added Tax Paid
1750000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1750000
Value Added Tax Total
1750000
Verification Number
2
Canada
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