Bill of Lading Number
575002950539
Shipment Date
2013-01-24
Filing Date
2013-01-24
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 Energy Services Inc.
Shipper (Original Format)
HALLIBURTON ENERGY SERVICES INC.
206 THRU-WAY PARK RD BROUSSARD LA 7
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
IAH689253
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XX XXXXXXXXX XXX XXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXX XX XXXXX XXXXX X X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
155.71
Net Weight (kg)
130.0
Value of Goods, CIF (USD)
$22,052
Value of Goods, FOB (USD)
$21,638
Freight Cost
306.6
Freight Value
414.79
Insurance Cost
108.19
Total Tax Paid
6237000
Acceptance Date
2013-01-24
Acceptance Number
32013000105074
Annual License
2013
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
163367
Customs Agent
1
Customs Code
C300
Customs Declaration
3
Customs Value
22052.4
Declaration Type
5
Declarer Verification Number
7
Deposit Code
5
Destination Providence
11
Document Identifier
205060972
Document Type
L
Exchange Rate
1767.78
Flag Code
249
Identification Formula
2013000100000
Import Type
99
Incomex Office
3
Invoice Date
2012-01-17
Invoice Number
7000387359 D1
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
License Number
21118632
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2012-01-21
Payment Form
9
Payment Value
6237000
Preprinted Number
32013000105074
Subheadings
2
Tariff Base
38983792
User Type
23
Value Added Tax Base
38983792
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6237000
Value Added Tax Total
6237000
Verification Number
8