Bill of Lading Number
575009664832
Shipment Date
2019-01-30
Filing Date
2019-01-30
Consignee
Halliburton Latin Amarica SA Sucursal Cbia
Consignee (Original Format)
HALLIBURTON LATIN AMERICA S R L SUCURSAL COLOMBIA
CL 113 7 80 P 3 TO AR
NIT ID (Original Format)
860051812
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Halliburton Mfg. And Services Ltd.
Shipper (Original Format)
HALLIBURTON MANUFACTURING AND SERVICES LIMITED
RUSSELL HOUSE BLOCK D REGENT PARK L
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
ABZ660419
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 XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
80.0
Net Weight (kg)
36.0
Value of Goods, CIF (USD)
$17,529
Value of Goods, FOB (USD)
$16,678
Freight Cost
768.07
Freight Value
851.46
Insurance Cost
83.39
Total Tax Paid
13823000
Acceptance Date
2019-01-30
Acceptance Number
32019000179742
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
76266
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
17529.21
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
319627383
Document Type
A
Exchange Rate
3160.52
Flag Code
169
Identification Formula
32019000179742
Import Type
99
Incomex Office
3
Invoice Date
2018-11-30
Invoice Number
9504380739
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
22231009
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-11-30
Payment Form
9
Payment Value
13823000
Preprinted Number
32019000179742
Subheadings
1
Tariff Base
55401419
Tariff Percentage
5.0
Tariff Subtotal
2770000
Tariff Total
2770000
User Type
23
Value Added Tax Base
58171419
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11053000
Value Added Tax Total
11053000
Verification Number
6