Bill of Lading Number
575006415701
Shipment Date
2015-09-22
Filing Date
2015-09-22
Consignee
Halliburton Latin America Srl Sucursal Colombia
Consignee (Original Format)
HALLIBURTON LATIN AMERICA S R L SUCURSAL COLOMBIA
CR 7 71 52 TO B P 7
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.R.L,
MAIPU 942 - 14TH FLOOR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
1461704963
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
8207198000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXXXXXXXXXX XX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
7.92
Net Weight (kg)
6.6
Value of Goods, CIF (USD)
$6,622
Value of Goods, FOB (USD)
$6,436
Freight Cost
153.66
Freight Value
185.84
Insurance Cost
32.18
Total Tax Paid
3152000
Acceptance Date
2015-09-22
Acceptance Number
32015001360393
Annual License
2014
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
182184
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
6622.11
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
253599787
Document Type
A
Exchange Rate
2975.13
Flag Code
249
Identification Formula
2015001400000
Import Type
99
Incomex Office
3
Invoice Date
2015-08-31
Invoice Number
9501929164
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
21486092
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-09-14
Payment Form
9
Payment Value
3152000
Preprinted Number
32015001360393
Subheadings
3
Tariff Base
19701638
User Type
23
Value Added Tax Base
19701638
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3152000
Value Added Tax Total
3152000
Argentina
中文