Bill of Lading Number
575011132238
Shipment Date
2020-11-04
Filing Date
2020-11-04
Consignee
Logan Drilling Colombia S.A.S
Consignee (Original Format)
LOGAN DRILLING COLOMBIA S.A.S
CL 79 B SUR 50 150 OF 115
NIT ID (Original Format)
900334771
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Logan Drilling Ltd.
Shipper (Original Format)
LOGAN DRILLING GROUP
37 COMMO RD. STEWIACKE NS BON 2JO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
7281260523
Industry - GICS
[#<GicsCode id: 70, gics_code: "25102020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Motorcycle Manufacturers">]
HS Code
8714109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.18
Net Weight (kg)
1.06
Value of Goods, CIF (USD)
$94
Value of Goods, FOB (USD)
$30
Freight Cost
64.15
Freight Value
64.3
Insurance Cost
0.15
Total Tax Paid
112000
Acceptance Date
2020-11-04
Acceptance Number
32020001243110
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
443358
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
94.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
5
Document Identifier
355811145
Document Type
N
Economic Activity
1120
Exchange Rate
3849.53
Flag Code
249
Identification Formula
32020001243110
Import Type
99
Incomex Office
99
Invoice Date
2020-10-09
Invoice Number
10/09/2020
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5380.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-10-09
Payment Form
99
Payment Value
112000
Preprinted Number
32020001243110
Subheadings
3
Tariff Base
363049
Tariff Percentage
10.0
Tariff Subtotal
36000
Tariff Total
36000
User Type
23
Value Added Tax Base
399049
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76000
Value Added Tax Total
76000
Verification Number
7