Bill of Lading Number
575014066887
Shipment Date
2024-01-24
Filing Date
2024-01-24
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 LTD
DOHA, HWL QA P.O.BOX-3036 DOHA QARA
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)
Qatar
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Qatar
Transport Method
Air
Transport Document
1530574334
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8101990000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
5.07
Item Quantity Unit
KG
Gross Weight (kg)
6.17
Net Weight (kg)
5.07
Value of Goods, CIF (USD)
$2,562
Value of Goods, FOB (USD)
$2,110
Freight Cost
439.15
Freight Value
451.89
Insurance Cost
12.74
Total Tax Paid
1917000
Acceptance Date
2024-01-24
Acceptance Number
32024000108454
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
60972
Customs Code
C100
Customs Declaration
3
Customs Value
2561.51
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13101
Destination Providence
11
Document Identifier
431949238
Document Type
N
Exchange Rate
3939.89
Flag Code
23
Identification Formula
32024000108454
Import Type
99
Incomex Office
99
Invoice Date
2023-12-24
Invoice Number
5087730
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-01-09
Payment Form
9
Payment Value
1917000
Preprinted Number
32024000108454
Subheadings
3
Tariff Base
10092068
User Type
23
Value Added Tax Base
10092068
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1917000
Value Added Tax Total
1917000
Verification Number
5