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
China
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
4202121000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.48
Net Weight (kg)
0.43
Value of Goods, CIF (USD)
$305
Value of Goods, FOB (USD)
$230
Freight Cost
31.42
Freight Value
75.18
Insurance Cost
43.76
Total Tax Paid
334000
Acceptance Date
2017-05-09
Acceptance Number
32017000654627
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
315935
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
305.22
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
11
Document Identifier
283689209
Document Type
N
Exchange Rate
2967.44
Flag Code
249
Identification Formula
32017000654627
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
334000
Preprinted Number
32017000654627
Subheadings
4
Tariff Base
905722
Tariff Percentage
15.0
Tariff Subtotal
136000
Tariff Total
136000
User Type
23
Value Added Tax Base
1041722
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
198000
Value Added Tax Total
198000