Bill of Lading Number
575006219438
Shipment Date
2015-07-09
Filing Date
2015-07-09
Consignee
Weatherford Colombia Ltd.
Consignee (Original Format)
WEATHERFORD COLOMBIA LIMITED
CR 7 71 52 TO B P 18
NIT ID (Original Format)
800230209
Consignee Class
P
Consignee Province
11
Shipper
Explosivos Tecnologicos Argentinos E.T.A SA
Shipper (Original Format)
EXPLOSIVOS TECNOLOGICOS ARGENTINOS E.T.A SA
RUTA25 Y SALTA (1631) VILLA ROSA-PI
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
074-31472560
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3602001900
Goods Shipped
XX XXXXXXXX XXXXXX XXXX X XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
101.75
Item Quantity Unit
KG
Gross Weight (kg)
136.5
Net Weight (kg)
101.75
Value of Goods, CIF (USD)
$3,817
Value of Goods, FOB (USD)
$2,860
Freight Cost
956.0
Freight Value
956.63
Insurance Cost
0.63
Total Tax Paid
1602000
Acceptance Date
2015-07-08
Acceptance Number
32015000957890
Annual License
2015
Bank Branch ID
268
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
214109
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3816.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15001
Destination Providence
50
Document Identifier
248271895
Document Type
L
Exchange Rate
2623.91
Flag Code
573
Identification Formula
2015001000000
Import Type
99
Incomex Office
3
Invoice Date
2015-06-18
Invoice Number
0995-00000611
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
21571373
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2015-06-24
Payment Form
99
Payment Value
1602000
Preprinted Number
32015000957890
Subheadings
1
Tariff Base
10014494
User Type
23
Value Added Tax Base
10014494
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1602000
Value Added Tax Total
1602000
Verification Number
7