Bill of Lading Number
575007241664
Shipment Date
2016-09-29
Filing Date
2016-09-29
Consignee
Occidental De Colombia Inc.
Consignee (Original Format)
OCCIDENTAL DE COLOMBIA LLC
CL 77 A 11 32
NIT ID (Original Format)
860053930
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Occidental Oil And Gas Corporation
Shipper (Original Format)
OCCIDENTAL OIL AND GAS CORPORATION
P.O BOX 27757 TX 77227-7757
Shipper Global HQ
Occidental Andina Llc
Shipper Domestic HQ
Occidental Andina Llc
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
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
72980606945
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXXX XX XXXX XX XXXXX XX XXXXXXXX XXXXX XX XXXXXXXXXX XX XXXXXX XXXXXXX XX XXXXXXXXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
42.66
Net Weight (kg)
38.4
Value of Goods, CIF (USD)
$6,820
Value of Goods, FOB (USD)
$6,636
Freight Cost
181.96
Freight Value
183.29
Insurance Cost
1.33
Total Tax Paid
4256000
Acceptance Date
2016-09-27
Acceptance Number
32016001319032
Annual License
2016
Bank Branch ID
143
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
92505
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6819.74
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
273841082
Document Type
A
Exchange Rate
2862.52
Flag Code
169
Identification Formula
2016001300000
Import Type
99
Incomex Office
3
Invoice Date
2016-09-15
Invoice Number
EGLLOPLO16A002
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
License Number
21680222
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2016-08-25
Payment Form
99
Payment Value
4256000
Preprinted Number
32016001319032
Subheadings
9
Tariff Base
19521642
Tariff Paid
976000
Tariff Percentage
5.0
Tariff Subtotal
976000
Tariff Total
976000
Total Paid
4256000
User Type
23
Value Added Tax Base
20497642
Value Added Tax Paid
3280000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3280000
Value Added Tax Total
3280000
Verification Number
6
United States
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