Bill of Lading Number
575004961830
Shipment Date
2014-03-05
Filing Date
2014-03-05
Consignee
Sar Energy S A S En Reorganizacion
Consignee (Original Format)
SAR ENERGY S A S EN REORGANIZACION
CR 7 71 52 TO A P 10
NIT ID (Original Format)
900140469
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Hunting Energy Services
Shipper (Original Format)
HUNTING ENERGY SERVICES, INC
1018 RANKIN ROAD
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS PETRO CIA LT DA NIVEL 2
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
United States
Transport Method
Air
Transport Document
HAWB697
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
8481400090
Goods Shipped
XXX XXXXXXX XXXXXXXXX XX XXXXXXXX X XXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
154.67
Net Weight (kg)
139.2
Value of Goods, CIF (USD)
$18,073
Value of Goods, FOB (USD)
$17,420
Freight Cost
248.0
Freight Value
653.0
Insurance Cost
90.0
Total Tax Paid
10250000
Acceptance Date
2014-03-04
Acceptance Number
32014000327253
Bank Branch ID
178
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
261
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
18073.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
223300165
Document Type
N
Exchange Rate
2054.9
Flag Code
169
Identification Formula
2014000300000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-29
Invoice Number
784166
Legal Representative Document
830049983
Legal Representative Name
AGENCIA DE ADUANAS PETRO CIA LT DA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
315.0
Packaging Code
BX
Payment Date
2014-02-21
Payment Form
8
Payment Value
10250000
Preprinted Number
32014000327253
Subheadings
1
Tariff Base
37138208
Tariff Paid
3714000
Tariff Percentage
10.0
Tariff Subtotal
3714000
Tariff Total
3714000
Total Paid
10250000
User Type
23
Value Added Tax Base
40852208
Value Added Tax Paid
6536000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6536000
Value Added Tax Total
6536000
Verification Number
4