Bill of Lading Number
575004698249
Shipment Date
2013-10-11
Filing Date
2013-10-11
Consignee
Meta Petroleum Corp Sucursal Colombia
Consignee (Original Format)
META PETROLEUM CORP SUCURSAL COLOMBIA
CL 110 9 25 P 12
NIT ID (Original Format)
830126302
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Meta Petroleum Corp Sucursal Colombia
Shipper
Hmv Engineering Corporation
Shipper (Original Format)
HMV ENGINEERS
CELEDONIAN BANK & TRUST LIMITED P.O
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Cayman Islands
Transport Method
Air
Transport Document
135100266
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
8481100000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3.07
Net Weight (kg)
2.76
Value of Goods, CIF (USD)
$3,278
Value of Goods, FOB (USD)
$3,243
Freight Cost
31.83
Freight Value
34.74
Insurance Cost
2.91
Total Tax Paid
1710000
Acceptance Date
2013-10-11
Acceptance Number
32013001505748
Annual License
2012
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
136499
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
3278.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
217083514
Document Type
A
Exchange Rate
1889.95
Flag Code
169
Identification Formula
2013001500000
Import Type
99
Incomex Office
3
Invoice Date
2013-10-02
Invoice Number
597
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
License Number
21110317
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2013-10-08
Payment Form
99
Payment Value
1710000
Preprinted Number
32013001505748
Subheadings
4
Tariff Base
6195388
Tariff Percentage
10.0
Tariff Subtotal
620000
Tariff Total
620000
User Type
23
Value Added Tax Base
6815388
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1090000
Value Added Tax Total
1090000
Verification Number
4
Cayman Islands
中文