Bill of Lading Number
009000000711
Shipment Date
2009-01-19
Filing Date
2009-01-19
Consignee
Tuboscope Brandt De Colombia
Consignee (Original Format)
TUBOSCOPE BRANDT DE COLOMBIA
CR 9 A 97 A 53 OF 401
NIT ID (Original Format)
800156354
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
M/D Totco
Shipper (Original Format)
M/D TOTCO
1200 CYPRESS CREEK ROAD CEDAR PARK
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
PANADUANAS SIA LTDA
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
307IAH32267863
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
9026900000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXX XX XXXXXXX XXXXX XXXXXXXXXXX XX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
21.83
Net Weight (kg)
19.64
Value of Goods, CIF (USD)
$3,281
Value of Goods, FOB (USD)
$3,190
Freight Cost
74.54
Freight Value
90.49
Insurance Cost
15.95
Total Tax Paid
1609000
Acceptance Date
2009-01-19
Acceptance Number
32009000038127
Annual License
2008
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
128141
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3280.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
133927403
Document Type
A
Economic Activity
1120
Exchange Rate
2249.64
Flag Code
249
Identification Formula
2009000000000
Import Type
99
Incomex Office
3
Invoice Date
2008-12-30
Invoice Number
283515
Legal Representative Document
830002183
Legal Representative Name
PANADUANAS SIA LTDA
License Number
20388423
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-01-05
Payment Form
99
Payment Value
1609000
Preprinted Number
32009000038127
Subheadings
4
Tariff Base
7380821
Tariff Paid
369000
Tariff Percentage
5.0
Tariff Subtotal
369000
Tariff Total
369000
Total Paid
1609000
User ID
467
User Type
3
Value Added Tax Base
7749821
Value Added Tax Paid
1240000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1240000
Value Added Tax Total
1240000
Verification Number
1
United States
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