Bill of Lading Number
575007803669
Shipment Date
2017-05-09
Filing Date
2017-05-09
Consignee
Halliburton Latin Amarica SA Sucursal Cbia
Consignee (Original Format)
HALLIBURTON LATIN AMERICA S R L SUCURSAL COLOMBIA
CL 113 7 80 P 3 TO AR
NIT ID (Original Format)
860051812
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
O.C. Tanner Recognition Co.
Shipper (Original Format)
O.C TANNER RECOGNITION COMPANY
1865 S.MAIN ST, SUITE12 SALT LAKE C
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Switzerland
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
1769126774
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9101210000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
17.18
Net Weight (kg)
15.46
Value of Goods, CIF (USD)
$9,402
Value of Goods, FOB (USD)
$8,272
Freight Cost
1130.03
Freight Value
1130.04
Insurance Cost
0.01
Total Tax Paid
6961000
Acceptance Date
2017-05-09
Acceptance Number
32017000654622
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
315936
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
9402.15
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
11
Document Identifier
283689210
Document Type
N
Exchange Rate
2967.44
Flag Code
249
Identification Formula
32017000654622
Import Type
99
Incomex Office
99
Invoice Date
2017-04-24
Invoice Number
0829702357
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2017-04-24
Payment Form
9
Payment Value
6961000
Preprinted Number
32017000654622
Subheadings
4
Tariff Base
27900316
Tariff Percentage
5.0
Tariff Subtotal
1395000
Tariff Total
1395000
User Type
23
Value Added Tax Base
29295316
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5566000
Value Added Tax Total
5566000
Verification Number
8
United States
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