Bill of Lading Number
575002568807
Shipment Date
2011-08-31
Filing Date
2011-08-31
Consignee
Star Oilfield Services Ltda.
Consignee (Original Format)
STAR OILFIELD SERVICES LTDA
CR 53 13 44
NIT ID (Original Format)
800234784
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Hydril USA Mfg. Llc
Shipper (Original Format)
HYDRIL USA MANUFACTURING LLC
3300 NORTH SAM HOUSTON PARKWAY EAST
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
United States
Transport Method
Air
Transport Document
30735180353
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
XX XXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX X
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
7.92
Net Weight (kg)
7.13
Value of Goods, CIF (USD)
$6,196
Value of Goods, FOB (USD)
$5,921
Freight Cost
242.07
Freight Value
274.64
Insurance Cost
32.57
Total Tax Paid
3707000
Acceptance Date
2011-08-31
Acceptance Number
32011001043498
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
33559
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6195.88
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
183672356
Document Type
N
Economic Activity
1120
Exchange Rate
1791.05
Flag Code
249
Identification Formula
2011001000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-11
Invoice Number
470605
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-08-24
Payment Form
1
Payment Value
3707000
Preprinted Number
32011001043498
Subheadings
2
Tariff Base
11097131
Tariff Percentage
15.0
Tariff Subtotal
1665000
Tariff Total
1665000
User Type
23
Value Added Tax Base
12762131
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2042000
Value Added Tax Total
2042000
Verification Number
8
United States
中文