Bill of Lading Number
593042
Shipment Date
2011-11-11
Filing Date
2011-11-11
Consignee
Halliburton Latin America S.A.
Consignee (Original Format)
HALLIBURTON LATIN AMERICA S.A.
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 Latin America S.A. / Logistica Zona Franca S.A.
Shipper (Original Format)
HALLIBURTON LATIN AMERICA S.A. / LOGISTICA ZONA FRANCA S.A.
CRA 7 NO 71-52 PISO 7 TORRE B
Carrier (Original Format)
V A R I O S
Declarer
HALLIBURTON LATIN AMERICA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
919523928
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
XX XXXXXXXXX XXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XX XX XXXXXXX XXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
654.0
Net Weight (kg)
654.0
Value of Goods, CIF (USD)
$162,434
Value of Goods, FOB (USD)
$160,390
Freight Cost
1242.2
Freight Value
2044.15
Insurance Cost
801.95
Total Tax Paid
49520000
Acceptance Date
2011-11-11
Acceptance Number
32011001393638
Annual License
2011
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
202410
Customs Agent
2
Customs Code
C300
Customs Declaration
3
Customs Value
162434.05
Declaration Type
5
Declarer Verification Number
2
Deposit Code
5
Destination Providence
11
Document Identifier
186468802
Document Type
L
Economic Activity
1120
Exchange Rate
1905.38
Flag Code
169
Identification Formula
2011001400000
Import Type
99
Incomex Office
3
Invoice Date
2010-11-09
Invoice Number
7210A/10
Legal Representative Document
860051812
Legal Representative Name
HALLIBURTON LATIN AMERICA S.A.
License Number
20890185
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2010-09-06
Payment Form
9
Payment Value
49520000
Preprinted Number
32011001393638
Subheadings
1
Tariff Base
309498590
User Type
23
Value Added Tax Base
309498590
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
49520000
Value Added Tax Total
49520000
Verification Number
1