Bill of Lading Number
575006901129
Shipment Date
2016-05-05
Filing Date
2016-05-05
Consignee
Esco Colombia Ltd.
Consignee (Original Format)
PERENCO COLOMBIA LIMITED
CR 7 71 21 TO B P 17
NIT ID (Original Format)
860032463
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ibericana
Shipper (Original Format)
IBERICANA
4901 KELLER SPRINGS RD SUITE 104 AD
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Shipment Origin
Mexico
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
72980689265
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032909000
Goods Shipped
XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXX XXXXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
38.86
Net Weight (kg)
34.97
Value of Goods, CIF (USD)
$2,480
Value of Goods, FOB (USD)
$2,283
Freight Cost
111.48
Freight Value
196.85
Insurance Cost
11.42
Total Tax Paid
1145000
Acceptance Date
2016-05-05
Acceptance Number
32016000594922
Annual License
2015
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
72229
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
2480.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
85
Document Identifier
264544814
Document Type
A
Exchange Rate
2885.72
Flag Code
169
Identification Formula
2016000600000
Import Type
99
Incomex Office
3
Invoice Date
2016-04-20
Invoice Number
307-04
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP S.A. NIVEL 1
License Number
21674046
Municipality
11001.0
Number Packages
1
Other Costs
73.95
Packaging Code
BT
Payment Date
2016-04-27
Payment Form
99
Payment Value
1145000
Preprinted Number
32016000594922
Subheadings
2
Tariff Base
7157422
User Type
23
Value Added Tax Base
7157422
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1145000
Value Added Tax Total
1145000
Verification Number
4