Bill of Lading Number
014000008937
Shipment Date
2014-09-17
Filing Date
2014-09-17
Consignee
Servicios Geofisicos Globales Colombia
Consignee (Original Format)
SERVICIOS GEOFISICOS GLOBALES COLOMBIA
CR 14 85 68 OF 601
NIT ID (Original Format)
900228207
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Global Geophysical Services Inc.
Shipper (Original Format)
GLOBAL GEOPHYSICAL SERVICES,INC
13927 S. GESSNER, TX 77489
Carrier (Original Format)
TRANSPORTES 3T S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IDMCA39149001
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXX XX XX XXXXXXXXXXX XXXXXXXX X XXXXX XXXXX XX XX XXX
Item Quantity
76.0
Item Quantity Unit
U
Gross Weight (kg)
133.73
Net Weight (kg)
106.4
Value of Goods, CIF (USD)
$9,087
Value of Goods, FOB (USD)
$9,008
Freight Cost
34.2
Freight Value
79.24
Insurance Cost
45.04
Total Tax Paid
2791000
Acceptance Date
2014-08-26
Acceptance Number
32014001315831
Annual License
2014
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
59088
Customs Agent
3
Customs Code
C300
Customs Declaration
3
Customs Value
9086.76
Declaration Type
5
Declarer Verification Number
7
Deposit Code
5
Destination Providence
25
Document Identifier
234147728
Document Type
L
Exchange Rate
1919.84
Flag Code
169
Identification Formula
2014001300000
Import Type
99
Incomex Office
3
Invoice Date
2014-03-10
Invoice Number
14-GGS427-07
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
License Number
21409668
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2014-03-12
Payment Form
9
Payment Value
2791000
Preprinted Number
32014001315831
Subheadings
1
Tariff Base
17445125
Total Paid
2791000
User Type
23
Value Added Tax Base
17445125
Value Added Tax Paid
2791000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2791000
Value Added Tax Total
2791000
Verification Number
1