Bill of Lading Number
575000696411
Shipment Date
2009-09-07
Filing Date
2009-09-07
Consignee
Ttp Well Services S.A.
Consignee (Original Format)
TTP WELL SERVICES S.A.
AV EL DORADO 103 09 OF L 102
NIT ID (Original Format)
900040045
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Norris
Shipper (Original Format)
NORRIS
4801 W 49TH STREET PO BOX 1496 TULS
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
DINAMICA S.I.A. 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
33409369
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
8207198000
Goods Shipped
XX XXXX X X X XX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXX XX XXXXXXX X XX XX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
69.0
Net Weight (kg)
62.1
Value of Goods, CIF (USD)
$4,292
Value of Goods, FOB (USD)
$3,978
Freight Cost
95.0
Freight Value
313.54
Insurance Cost
19.89
Total Tax Paid
1394000
Acceptance Date
2009-09-07
Acceptance Number
32009000701542
Annual License
2008
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
870202
Customs Agent
1
Customs Code
C150
Customs Declaration
3
Customs Value
4291.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11801
Destination Providence
11
Document Identifier
145825616
Document Type
A
Economic Activity
1120
Exchange Rate
2029.75
Flag Code
169
Identification Formula
2009000700000
Import Type
99
Incomex Office
3
Invoice Date
2009-08-14
Invoice Number
294679-1
Legal Representative Document
860062514
Legal Representative Name
DINAMICA S.I.A. LTDA
License Number
20399627
Municipality
11001.0
Number Packages
3
Other Costs
198.65
Packaging Code
PK
Payment Date
2009-08-14
Payment Form
9
Payment Value
1394000
Preprinted Number
32009000701542
Subheadings
1
Tariff Base
8711058
Total Paid
1394000
User ID
103
User Type
26
Value Added Tax Base
8711058
Value Added Tax Paid
1394000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1394000
Value Added Tax Total
1394000
Verification Number
5
United States
中文