Bill of Lading Number
3278313
Shipment Date
2019-09-04
Filing Date
2019-09-04
Consignee
Logan Oil Tools Sucursal Colombia
Consignee (Original Format)
LOGAN OIL TOOLS SUCURSAL COLOMBIA
CR 100 25 C 11 BG 7 CENTRO EMPRESAR
NIT ID (Original Format)
900567860
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Logan Oil Tools Inc.
Shipper (Original Format)
LOGAN OIL TOOLS INC
10613 W. SAM HOUSTON PKWY. N., SUIT
Shipper Global HQ
Logan Oil Tools
Shipper Domestic HQ
Logan Oil Tools
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
Truck
Transport Document
4220283202
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXX XXX XXXXXXX
Item Quantity
0.03
Item Quantity Unit
KG
Gross Weight (kg)
0.03
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$2
Freight Cost
0.06
Freight Value
0.07
Insurance Cost
0.01
Total Tax Paid
2000
Acceptance Date
2019-09-04
Acceptance Number
32019001469241
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
108538
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
326849922
Document Type
L
Exchange Rate
3464.15
Flag Code
169
Identification Formula
32019001469241
Import Type
1
Incomex Office
3
Invoice Date
2014-05-21
Invoice Number
258773.
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
40019830
Municipality
11001.0
Number Packages
65
Packaging Code
PK
Payment Date
2014-06-12
Payment Form
1
Payment Value
2000
Preprinted Number
32019001469241
Subheadings
8
Tariff Base
6132
Tariff Percentage
10.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
7132
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000