Bill of Lading Number
575005901681
Shipment Date
2015-02-24
Filing Date
2015-02-24
Consignee
Knight Oil Tools Colombia S.A.S.
Consignee (Original Format)
KNIGHT OIL TOOLS COLOMBIA S.A.S.
CL 113 7 45 TO B OF 912
NIT ID (Original Format)
900470846
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Knight Oil Tools
Shipper (Original Format)
KNIGHT OIL TOOLS INTERNATIONAL
2727 SE EVANGELINE THRWY, LA 70508
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS 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
045-97289706
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XXX XXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
422.57
Net Weight (kg)
380.32
Value of Goods, CIF (USD)
$12,395
Value of Goods, FOB (USD)
$11,320
Freight Cost
906.65
Freight Value
1074.82
Insurance Cost
56.6
Total Tax Paid
4849000
Acceptance Date
2015-02-24
Acceptance Number
32015000287772
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
97770
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
12394.8
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25370
Destination Providence
11
Document Identifier
241517485
Document Type
N
Exchange Rate
2445.16
Flag Code
169
Identification Formula
2015000300000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-12
Invoice Number
USHEE146371
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
111.57
Packaging Code
BT
Payment Date
2015-02-12
Payment Form
1
Payment Value
4849000
Preprinted Number
32015000287772
Subheadings
2
Tariff Base
30307269
Total Paid
4849000
User Type
23
Value Added Tax Base
30307269
Value Added Tax Paid
4849000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4849000
Value Added Tax Total
4849000
Verification Number
5