Bill of Lading Number
575007504408
Shipment Date
2017-02-02
Filing Date
2017-02-02
Consignee
Summum Energy S A S
Consignee (Original Format)
SUMMUM ENERGY LTDA
CR 19 166 53
NIT ID (Original Format)
800180808
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Measurement Systems Division Cameron
Shipper (Original Format)
MEASUREMENT SYSTEMS DIVISION
4800 WEST GREENS RD TX 77066
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
Air
Transport Document
1896879062
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7508909000
Goods Shipped
XXXX X XX X XX XXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXX XXXXXX XX XX XXXXXX XX XX
Item Quantity
0.06
Item Quantity Unit
KG
Gross Weight (kg)
0.07
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$26
Value of Goods, FOB (USD)
$24
Freight Cost
1.53
Freight Value
1.55
Insurance Cost
0.02
Total Tax Paid
14000
Acceptance Date
2017-02-02
Acceptance Number
32017000156844
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
537799
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
25.77
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
279987135
Document Type
N
Economic Activity
1120
Exchange Rate
2936.72
Flag Code
249
Identification Formula
32017000156844
Import Type
1
Incomex Office
99
Invoice Date
2016-12-17
Invoice Number
915948617
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2016-12-27
Payment Form
3
Payment Value
14000
Preprinted Number
32017000156844
Subheadings
3
Tariff Base
75679
User Type
23
Value Added Tax Base
75679
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14000
Value Added Tax Total
14000
Verification Number
2