Bill of Lading Number
575000520188
Shipment Date
2009-06-24
Filing Date
2009-06-24
Consignee
Puffer Colombia
Consignee (Original Format)
PUFFER COLOMBIA
CR 22 62 11
NIT ID (Original Format)
830017184
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Mcjunkin Red Man Corp
Shipper (Original Format)
MC JUNKIN RED MAN CORP
4732 DARIAN ST TEXAS 77028
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
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
5378079564
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
8481909000
Goods Shipped
XXX XXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
16.54
Net Weight (kg)
14.89
Value of Goods, CIF (USD)
$1,016
Value of Goods, FOB (USD)
$994
Freight Cost
19.98
Freight Value
21.97
Insurance Cost
1.99
Total Tax Paid
459000
Acceptance Date
2009-06-24
Acceptance Number
32009000477325
Bank Branch ID
774
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
5432
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
1015.52
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
141562220
Document Type
N
Economic Activity
5190
Exchange Rate
2074.72
Flag Code
169
Identification Formula
2009000500000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-05
Invoice Number
2393139001
Legal Representative Document
824003860
Legal Representative Name
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
Municipality
11001.0
Number Packages
31
Packaging Code
BT
Payment Date
2009-06-19
Payment Form
1
Payment Value
459000
Preprinted Number
32009000477325
Subheadings
31
Tariff Base
2106920
Tariff Paid
105000
Tariff Percentage
5.0
Tariff Subtotal
105000
Tariff Total
105000
Total Paid
459000
User ID
491
User Type
26
Value Added Tax Base
2211920
Value Added Tax Paid
354000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
354000
Value Added Tax Total
354000
Verification Number
5