Bill of Lading Number
575009139171
Shipment Date
2018-08-30
Filing Date
2018-08-30
Consignee
Petrex S.A Sucursal Colombia
Consignee (Original Format)
PETREX S.A SUCURSAL COLOMBIA
CL 97 23 60 ED PROKSOL P 10
NIT ID (Original Format)
900243910
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Interoil Services Llc
Shipper (Original Format)
INTEROIL SERVICES, LLC
650 N SAM HOUSTON PKWY E SUITE 406
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HOUCGN1829001
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
47.55
Net Weight (kg)
47.55
Value of Goods, CIF (USD)
$1,478
Value of Goods, FOB (USD)
$1,417
Freight Cost
49.24
Freight Value
61.71
Insurance Cost
7.79
Total Tax Paid
837000
Acceptance Date
2018-08-30
Acceptance Number
482018000571748
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
43809
Customs Agent
81
Customs Code
C100
Customs Declaration
48
Customs Value
1478.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
25
Document Identifier
310028827
Document Type
N
Exchange Rate
2980.64
Flag Code
434
Identification Formula
48201800057174
Import Type
1
Incomex Office
99
Invoice Date
2018-06-13
Invoice Number
38977
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
4.68
Packaging Code
PK
Payment Date
2018-07-26
Payment Form
3
Payment Value
837000
Preprinted Number
482018000571748
Subheadings
44
Tariff Base
4406757
User Type
23
Value Added Tax Base
4406757
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
837000
Value Added Tax Total
837000