Bill of Lading Number
575004383349
Shipment Date
2014-04-24
Filing Date
2014-04-24
Consignee
Pointer Instrument Services Ltda
Consignee (Original Format)
POINTER INSTRUMENT SERVICES LTDA
CL 73 BIS 27 A 10 BRR ALCAZARES
NIT ID (Original Format)
830080201
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Forum Drilling Instrumentation
Shipper (Original Format)
FORUM DRILLING INTRUMENTATION
1196 PETROLEUM PKWY BROUSSARD, LA 7
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ANDINOS 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
307-38301082
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XXXX XXXXXXXXXX XXXX XXX XXXXX XXXX X XX XX XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXX X XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.5
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$1,232
Value of Goods, FOB (USD)
$1,158
Freight Cost
52.96
Freight Value
73.25
Insurance Cost
8.11
Total Tax Paid
519000
Acceptance Date
2014-04-24
Acceptance Number
32014000630373
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
65568
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
1231.63
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
225496251
Document Type
N
Exchange Rate
1932.42
Flag Code
249
Identification Formula
2014000600000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-09
Invoice Number
AOI10125
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
12.18
Packaging Code
CT
Payment Date
2014-04-22
Payment Form
8
Payment Value
519000
Preprinted Number
32014000630373
Subheadings
3
Tariff Base
2380026
Tariff Paid
119000
Tariff Percentage
5.0
Tariff Subtotal
119000
Tariff Total
119000
Total Paid
519000
User Type
23
Value Added Tax Base
2499026
Value Added Tax Paid
400000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
400000
Value Added Tax Total
400000
Verification Number
1