Bill of Lading Number
575005850762
Shipment Date
2015-02-02
Filing Date
2015-02-02
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
Hallibuton Energy Svc NV
Shipper (Original Format)
HALLIBURTON ENERGY SERVICES
STREENWEG OP RUISBROEK, 350, 1620 D
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
BRU 561202
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXX XX XXXXXXXXXXX XX
Item Quantity
139.0
Item Quantity Unit
U
Gross Weight (kg)
4.92
Net Weight (kg)
4.42
Value of Goods, CIF (USD)
$1,178
Value of Goods, FOB (USD)
$1,136
Freight Cost
36.74
Freight Value
42.42
Insurance Cost
5.68
Total Tax Paid
944000
Acceptance Date
2015-02-02
Acceptance Number
32015000145957
Annual License
2014
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
119448
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1178.11
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
240638251
Document Type
A
Exchange Rate
2397.35
Flag Code
249
Identification Formula
2015000100000
Import Type
99
Incomex Office
3
Invoice Date
2015-01-23
Invoice Number
9501320310
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
2015-01-23
Payment Form
9
Payment Value
944000
Preprinted Number
32015000145957
Subheadings
2
Tariff Base
2824342
Tariff Percentage
15.0
Tariff Subtotal
424000
Tariff Total
424000
User Type
23
Value Added Tax Base
3248342
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
520000
Value Added Tax Total
520000
Verification Number
8
Belgium
中文