Bill of Lading Number
575002630707
Shipment Date
2011-09-29
Filing Date
2011-09-29
Consignee
Indequipos S A
Consignee (Original Format)
INDEQUIPOS S A S
CR 106 15 25 MZ 14 BG 79 ZF BOGOTA
NIT ID (Original Format)
811011715
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Rawson Energy Solutions
Shipper (Original Format)
RAWSON ENERGY SOLUTIONS
P.O. BOX 671705 DALLAS, TEXAS 75267
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS R & R KRONOS 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
7985773740
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
9026200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXX X XXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
15.78
Net Weight (kg)
14.2
Value of Goods, CIF (USD)
$8,961
Value of Goods, FOB (USD)
$8,727
Freight Cost
212.31
Freight Value
234.13
Insurance Cost
21.82
Total Tax Paid
3742000
Acceptance Date
2011-09-29
Acceptance Number
32011001185109
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
119548
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
8961.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
185284300
Document Type
N
Economic Activity
5169
Exchange Rate
1915.63
Flag Code
249
Identification Formula
2011001200000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-20
Invoice Number
62342
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-09-20
Payment Form
8
Payment Value
3742000
Preprinted Number
32011001185109
Subheadings
2
Tariff Base
17166286
Tariff Paid
858000
Tariff Percentage
5.0
Tariff Subtotal
858000
Tariff Total
858000
Total Paid
3742000
User Type
23
Value Added Tax Base
18024286
Value Added Tax Paid
2884000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2884000
Value Added Tax Total
2884000