Bill of Lading Number
575006757419
Shipment Date
2016-03-02
Filing Date
2016-03-02
Consignee
Logan Drilling Colombia S.A.S
Consignee (Original Format)
LOGAN DRILLING COLOMBIA S.A.S
CL 79 B SUR 50 150 OF 115
NIT ID (Original Format)
900334771
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Fordia USA
Shipper (Original Format)
FORDIA USA
450 W, SILVER ST. # 105 89801
Shipper Domestic HQ
Fordia USA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-18611
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
8207192100
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX X XXXXXXX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
17.96
Net Weight (kg)
16.18
Value of Goods, CIF (USD)
$516
Value of Goods, FOB (USD)
$490
Freight Cost
18.0
Freight Value
25.59
Insurance Cost
2.45
Total Tax Paid
273000
Acceptance Date
2016-03-02
Acceptance Number
902016000046718
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
56659
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
515.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
261227422
Document Type
N
Exchange Rate
3310.16
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-15
Invoice Number
132
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5380.0
Number Packages
2
Other Costs
5.14
Packaging Code
YY
Payment Date
2016-02-26
Payment Form
1
Payment Value
273000
Preprinted Number
902016000046718
Subheadings
5
Tariff Base
1706421
User Type
23
Value Added Tax Base
1706421
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
273000
Value Added Tax Total
273000
Verification Number
5