Bill of Lading Number
575013834990
Shipment Date
2023-11-22
Filing Date
2023-11-22
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 Worldwide Ltd.
Shipper (Original Format)
HALLIBURTON WORLDWIDE LIMITED
OILS OPERATIONS STREET DISTRICT #2
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Iraq
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Iraq
Transport Method
Air
Transport Document
4304138031
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
8479900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
8.16
Net Weight (kg)
7.0
Value of Goods, CIF (USD)
$5,424
Value of Goods, FOB (USD)
$4,649
Freight Cost
747.3
Freight Value
774.28
Insurance Cost
26.98
Total Tax Paid
4202000
Acceptance Date
2023-11-22
Acceptance Number
32023001733391
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
853011
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
5423.56
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13101
Destination Providence
11
Document Identifier
428835041
Document Type
A
Exchange Rate
4077.44
Flag Code
23
Identification Formula
32023001733391
Import Type
99
Incomex Office
3
Invoice Date
2023-10-05
Invoice Number
5033601
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
14.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-10-11
Payment Form
9
Payment Value
4202000
Preprinted Number
32023001733391
Subheadings
1
Tariff Base
22114240
User Type
23
Value Added Tax Base
22114240
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4202000
Value Added Tax Total
4202000
Verification Number
1