Bill of Lading Number
575003444080
Shipment Date
2012-08-23
Filing Date
2012-08-23
Consignee
Halliburton Latin America S.A.
Consignee (Original Format)
HALLIBURTON LATIN AMERICA S A LLC
CR 7 71 52 P 7 TO B BRR ROSALES
NIT ID (Original Format)
860051812
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Halliburton Argentina S.A.
Shipper (Original Format)
HALLIBURTON ARGENTINA S.A.
EX CANAL 5 Y RUTA 22,8300 NEUQUEN ,
Shipper Domestic HQ
Halliburton Argentina Srl
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
7120-0454-205.01
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8428390000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
935.7
Net Weight (kg)
842.13
Value of Goods, CIF (USD)
$9,681
Value of Goods, FOB (USD)
$8,702
Freight Cost
935.7
Freight Value
979.21
Insurance Cost
43.51
Total Tax Paid
4877000
Acceptance Date
2012-08-22
Acceptance Number
482012000370844
Annual License
2012
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
601822
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9681.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
198609624
Document Type
L
Exchange Rate
1825.52
Flag Code
741
Identification Formula
82012000000000
Import Type
99
Incomex Office
3
Invoice Date
2012-03-21
Invoice Number
7000413820 D1
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
License Number
21039643
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2012-06-18
Payment Form
9
Payment Value
4877000
Preprinted Number
482012000370844
Subheadings
2
Tariff Base
17673553
Tariff Percentage
10.0
Tariff Subtotal
1767000
Tariff Total
1767000
User Type
23
Value Added Tax Base
19440553
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3110000
Value Added Tax Total
3110000
Verification Number
2
Argentina
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