Bill of Lading Number
575011235876
Shipment Date
2021-03-12
Filing Date
2021-03-12
Consignee
Sierracol Energy Arauca Llc
Consignee (Original Format)
SIERRACOL ENERGY ARAUCA, LLC
CL 77 A 11 32
NIT ID (Original Format)
860053930
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Occidental Oil And Gas Corp.
Shipper (Original Format)
OCCIDENTAL OIL AND GAS CORPORATION
5 GREENWAY PLAZA, SUITE 110, HOUSTO
Shipper Global HQ
Occidental Andina Llc
Shipper Domestic HQ
Occidental Andina Llc
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
72963873025
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
7415210000
Goods Shipped
XXXXXXXXXXXXXXXXX XXXXXXX XXXXX XX XXXXXXXXXX XXXX XX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX
Item Quantity
1.79
Item Quantity Unit
KG
Gross Weight (kg)
1.99
Net Weight (kg)
1.79
Value of Goods, CIF (USD)
$212
Value of Goods, FOB (USD)
$199
Freight Cost
12.63
Freight Value
12.67
Insurance Cost
0.04
Total Tax Paid
147000
Acceptance Date
2021-03-12
Acceptance Number
32021000291278
Bank Branch ID
143
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
94811
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
212.05
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
361175409
Document Type
N
Exchange Rate
3647.99
Flag Code
169
Identification Formula
3.2021000291278E13
Import Type
99
Incomex Office
99
Invoice Date
2020-12-08
Invoice Number
EGLLOPLO20A002
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
15
Packaging Code
YY
Payment Date
2020-12-08
Payment Form
99
Payment Value
147000
Preprinted Number
32021000291278
Subheadings
30
Tariff Base
773556
Total Paid
147000
User Type
23
Value Added Tax Base
773556
Value Added Tax Paid
147000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
147000
Value Added Tax Total
147000
Verification Number
4
United States
中文