Bill of Lading Number
009000009646
Shipment Date
2009-03-18
Filing Date
2009-03-18
Consignee
Geokinetics International Inc.
Consignee (Original Format)
GEOKINETICS INTERNATIONAL, INC
AV CR 45 100 34 P 6
NIT ID (Original Format)
860006752
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Advanced Seismic Technology
Shipper (Original Format)
ADVANCED SEISMIC TECHNOLOGY, INC
14411WEST ROAD TEXAS 77041
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
PETRO S.I.A. LTDA.
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
307IAH32428056
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
9015900000
Goods Shipped
XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
4.68
Net Weight (kg)
4.21
Value of Goods, CIF (USD)
$1,471
Value of Goods, FOB (USD)
$1,365
Freight Cost
37.35
Freight Value
105.6
Insurance Cost
68.25
Total Tax Paid
795000
Acceptance Date
2009-03-18
Acceptance Number
32009000210790
Annual License
2008
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
804689
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1470.6
Declaration Type
1
Declarer Verification Number
8
Deposit Code
502
Destination Providence
11
Document Identifier
136782294
Document Type
A
Economic Activity
1120
Exchange Rate
2481.26
Flag Code
169
Identification Formula
2009000200000
Import Type
99
Incomex Office
3
Invoice Date
2009-03-11
Invoice Number
607-HOU09-094
Legal Representative Document
830049983
Legal Representative Name
PETRO S.I.A. LTDA.
License Number
20391266
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2009-03-11
Payment Form
99
Payment Value
795000
Preprinted Number
32009000210790
Subheadings
4
Tariff Base
3648941
Tariff Paid
182000
Tariff Percentage
5.0
Tariff Subtotal
182000
Tariff Total
182000
Total Paid
795000
User ID
385
User Type
26
Value Added Tax Base
3830941
Value Added Tax Paid
613000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
613000
Value Added Tax Total
613000
Verification Number
7
Colombia
中文