Bill of Lading Number
575008005630
Shipment Date
2017-07-13
Filing Date
2017-07-13
Consignee
Lewis Energy Colombia Inc.
Consignee (Original Format)
LEWIS ENERGY COLOMBIA INC
AV CR 7 113 43 OF 801
NIT ID (Original Format)
900089276
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Halliburton Global Ltd.
Shipper (Original Format)
HALLIBURTON
3000 N SAM HOUSTON PWAY
Shipper Global HQ
Halliburton Exp. Inc.
Shipper Domestic HQ
Halliburton Exp. Inc.
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
456-00236014
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
8479899000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
95.0
Net Weight (kg)
85.5
Value of Goods, CIF (USD)
$25,579
Value of Goods, FOB (USD)
$25,260
Freight Cost
180.0
Freight Value
318.93
Insurance Cost
138.93
Total Tax Paid
19684000
Acceptance Date
2017-07-12
Acceptance Number
32017000997884
Annual License
2016
Bank Branch ID
582
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
23662
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
25578.93
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15001
Destination Providence
11
Document Identifier
287248840
Document Type
A
Exchange Rate
3084.19
Flag Code
249
Identification Formula
32017000997884
Import Type
99
Incomex Office
3
Invoice Date
2017-06-30
Invoice Number
0003
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
21867319
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-07-05
Payment Form
99
Payment Value
19684000
Preprinted Number
32017000997884
Subheadings
1
Tariff Base
78890280
Tariff Paid
3945000
Tariff Percentage
5.0
Tariff Subtotal
3945000
Tariff Total
3945000
Total Paid
19684000
User Type
23
Value Added Tax Base
82835280
Value Added Tax Paid
15739000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15739000
Value Added Tax Total
15739000
Verification Number
1
United States
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