Bill of Lading Number
575006003453
Shipment Date
2015-04-01
Filing Date
2015-04-01
Consignee
Halliburton Latin America Srl Sucursal Colombia
Consignee (Original Format)
HALLIBURTON LATIN AMERICA S R L SUCURSAL COLOMBIA
CR 7 71 52 TO B P 7
NIT ID (Original Format)
860051812
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Halliburton Worldwide Ltd.
Shipper (Original Format)
HALLIBURTON WORLDWIDE LIMITED
BEHIN TNT WAREHOUSE PO BOX 3111, JA
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)
United Arab Emirates
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Arab Emirates
Transport Method
Air
Transport Document
2698424131
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412900000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXXXXXXXXXX XX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.06
Net Weight (kg)
11.79
Value of Goods, CIF (USD)
$4,927
Value of Goods, FOB (USD)
$4,560
Freight Cost
344.01
Freight Value
366.81
Insurance Cost
22.8
Total Tax Paid
2011000
Acceptance Date
2015-04-01
Acceptance Number
32015000468498
Annual License
2014
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
71204
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4927.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
243322280
Document Type
A
Exchange Rate
2551.3
Flag Code
249
Identification Formula
2015000500000
Import Type
99
Incomex Office
3
Invoice Date
2015-03-26
Invoice Number
9501504266
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
21486092
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-03-26
Payment Form
9
Payment Value
2011000
Preprinted Number
32015000468498
Subheadings
1
Tariff Base
12571020
User Type
23
Value Added Tax Base
12571020
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2011000
Value Added Tax Total
2011000
Verification Number
1