Bill of Lading Number
575004555590
Shipment Date
2013-08-15
Filing Date
2013-08-15
Consignee
Northpoint Systems Colombia Nps Sas
Consignee (Original Format)
NORTHPOINT SYSTEMS COLOMBIA NPS SAS
AK 7 113 43
NIT ID (Original Format)
900399563
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Northpoint Drilling Systems Llc
Shipper (Original Format)
NORTHPOINT DRILLING SYSTEMS LLC
701 BRICKELL AVE SUITE 1550
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. 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
MIA0395630
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
782.49
Net Weight (kg)
704.24
Value of Goods, CIF (USD)
$139,046
Value of Goods, FOB (USD)
$137,591
Freight Cost
904.35
Freight Value
1454.72
Insurance Cost
550.37
Total Tax Paid
41763000
Acceptance Date
2013-08-15
Acceptance Number
32013001178746
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
145073
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
139045.74
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
213093838
Document Type
N
Exchange Rate
1877.23
Flag Code
249
Identification Formula
2013001200000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-29
Invoice Number
NPD13-197
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2013-08-13
Payment Form
1
Payment Value
41763000
Preprinted Number
32013001178746
Subheadings
1
Tariff Base
261020835
User Type
23
Value Added Tax Base
261020835
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
41763000
Value Added Tax Total
41763000
Verification Number
1
United States
中文