Bill of Lading Number
575005050445
Shipment Date
2014-03-07
Filing Date
2014-03-07
Consignee
Core Laboratories
Consignee (Original Format)
CORE LABORATORIES
CR 20 168 52
NIT ID (Original Format)
830000922
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Fuentes Equipment Co.
Shipper (Original Format)
FUENTES EQUIPMENT COMPANY
600 N SHEPHERD STE 512 HOUSTON TX 7
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
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
045-94569274
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XXX XXXXXXX XXXXXX XXXX XXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$4,365
Value of Goods, FOB (USD)
$3,970
Freight Cost
375.0
Freight Value
394.85
Insurance Cost
19.85
Total Tax Paid
1435000
Acceptance Date
2014-03-06
Acceptance Number
32014000339527
Annual License
2013
Bank Branch ID
612
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11045
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
4364.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
223335415
Document Type
A
Exchange Rate
2054.9
Flag Code
249
Identification Formula
2014000300000
Import Type
99
Incomex Office
3
Invoice Date
2014-02-28
Invoice Number
19041
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
License Number
21292081
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2014-02-28
Payment Form
99
Payment Value
1435000
Preprinted Number
32014000339527
Subheadings
1
Tariff Base
8969001
Total Paid
1435000
User Type
23
Value Added Tax Base
8969001
Value Added Tax Paid
1435000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1435000
Value Added Tax Total
1435000
Verification Number
6
United States
中文