Bill of Lading Number
575000518521
Shipment Date
2009-06-25
Filing Date
2009-06-25
Consignee
Halliburton Latin America S.A.
Consignee (Original Format)
HALLIBURTON LATIN AMERICA S.A.
CR 7 71 52 P 7 TO B
NIT ID (Original Format)
860051812
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Halliburton De Mexico S De Rl De C.
Shipper (Original Format)
HALLIBURTON DE MEXICO, S DE R.L.
AV GREGORIO MENDEZ NO 3405 VILLAHE
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
865-07699576
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
3824400000
Goods Shipped
XXXXXX XXXXXXX X XXXXXXXX XXX XXXX XX XXXXXX XXXXXXX XX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXX XXX XXXXXXXXXX
Item Quantity
272.16
Item Quantity Unit
KG
Gross Weight (kg)
297.0
Net Weight (kg)
272.16
Value of Goods, CIF (USD)
$1,495
Value of Goods, FOB (USD)
$816
Freight Cost
675.0
Freight Value
679.08
Insurance Cost
4.08
Total Tax Paid
856000
Acceptance Date
2009-06-25
Acceptance Number
32009000479967
Annual License
2009
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
841528
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1494.99
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
141642198
Document Type
L
Economic Activity
1120
Exchange Rate
2074.72
Flag Code
493
Identification Formula
2009000500000
Import Type
99
Incomex Office
3
Invoice Date
2009-06-10
Invoice Number
96254889
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
License Number
20469321
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-06-16
Payment Form
99
Payment Value
856000
Preprinted Number
32009000479967
Subheadings
1
Tariff Base
3101686
Tariff Percentage
10.0
Tariff Subtotal
310000
Tariff Total
310000
User ID
105
User Type
26
Value Added Tax Base
3411686
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
546000
Value Added Tax Total
546000
Verification Number
7
Mexico
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