Bill of Lading Number
575011026201
Shipment Date
2020-09-08
Filing Date
2020-09-08
Consignee
Halliburton Latin America Srl Sucursal Colombia
Consignee (Original Format)
HALLIBURTON LATIN AMERICA S R L SUCURSAL COLOMBIA
CL 106 57 23 OF 201 ED 106 SQUARE
NIT ID (Original Format)
860051812
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Nitrophyl S A
Shipper (Original Format)
NITROPHYL S A
DR REBIZZO 5378 CASEROS BUENOS AIRE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
P693572
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016993000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
57.22
Net Weight (kg)
52.98
Value of Goods, CIF (USD)
$909
Value of Goods, FOB (USD)
$727
Freight Cost
177.17
Freight Value
181.69
Insurance Cost
4.52
Total Tax Paid
814000
Acceptance Date
2020-09-08
Acceptance Number
32020001022591
Annual License
2019
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
504097
Customs Code
C100
Customs Declaration
3
Customs Value
908.89
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13101
Destination Providence
11
Document Identifier
349475415
Document Type
A
Exchange Rate
3653.23
Flag Code
169
Identification Formula
32020001022591
Import Type
99
Incomex Office
3
Invoice Date
2020-08-25
Invoice Number
00002-00000120
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
00000012
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2020-09-01
Payment Form
9
Payment Value
814000
Preprinted Number
32020001022591
Subheadings
1
Tariff Base
3320384
Tariff Percentage
4.65
Tariff Subtotal
154000
Tariff Total
154000
User Type
23
Value Added Tax Base
3474384
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
660000
Value Added Tax Total
660000
Verification Number
7
Argentina
中文