Bill of Lading Number
575004993332
Shipment Date
2014-04-10
Filing Date
2014-04-10
Consignee
Setip Ingenieria S.A
Consignee (Original Format)
SETIP INGENIERIA S.A
CR 15 92 70 OF 501
NIT ID (Original Format)
830092876
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Setip Ingenieria S.A
Consignee Domestic HQ
Setip Ingenieria S.A
Shipper
Global Oil Tools Inc.
Shipper (Original Format)
GLOBAL OIL TOOLS INC
5343 HWY 311 P.O. BOX 3580 HOUMA, L
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
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
CXWL-1348
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXXX X XX XX XXX XXXXXXXXXX XXXXXX XXXXXX XXX XXX XXXXXXXX XX XXXXXXXXXX XXX X XX XXXX XX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
11.66
Net Weight (kg)
10.49
Value of Goods, CIF (USD)
$1,873
Value of Goods, FOB (USD)
$1,858
Freight Cost
5.62
Freight Value
14.91
Insurance Cost
9.29
Total Tax Paid
1038000
Acceptance Date
2014-04-10
Acceptance Number
482014000141160
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
70657
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1873.01
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
224927972
Document Type
N
Exchange Rate
1966.4
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-21
Invoice Number
54453
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-02-01
Payment Form
8
Payment Value
1038000
Preprinted Number
482014000141160
Subheadings
10
Tariff Base
3683087
Tariff Percentage
10.5
Tariff Subtotal
387000
Tariff Total
387000
User Type
23
Value Added Tax Base
4070087
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
651000
Value Added Tax Total
651000
Verification Number
6