Bill of Lading Number
575014564917
Shipment Date
2024-07-22
Filing Date
2024-07-22
Consignee
Halliburton Latin America Srl Sucursal Colombia
Consignee (Original Format)
HALLIBURTON LATIN AMERICA S R L SUCURSAL COLOMBIA
CL 106 57 23 OF 201 ED 106 SQUARE
NIT ID (Original Format)
860051812
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Halliburton Eurasia Ltd.
Shipper (Original Format)
HALLIBURTON EURASIA LIMITED,
SALYAN HIGHWAY 16KM, AZ1063, BAKU,
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Azerbaijan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Azerbaijan
Transport Method
Air
Transport Document
020-40107712
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030909000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
29.5
Net Weight (kg)
15.5
Value of Goods, CIF (USD)
$6,344
Value of Goods, FOB (USD)
$6,025
Freight Cost
287.46
Freight Value
319.02
Insurance Cost
31.56
Total Tax Paid
4866000
Acceptance Date
2024-07-22
Acceptance Number
32024000992335
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
537794
Customs Code
C100
Customs Declaration
3
Customs Value
6344.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13101
Destination Providence
11
Document Identifier
441261826
Document Type
L
Exchange Rate
4036.73
Flag Code
23
Identification Formula
32024000992335.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-05-27
Invoice Number
5187902
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
40012057.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-06-27
Payment Form
9
Payment Value
4866000
Preprinted Number
32024000992335
Subheadings
1
Tariff Base
25609177
User Type
23
Value Added Tax Base
25609177
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4866000
Value Added Tax Total
4866000
Verification Number
1