Bill of Lading Number
575002762272
Shipment Date
2011-11-16
Filing Date
2011-11-16
Consignee
Ingenieria Servicios Montajes Y Construccion De Oleoducto
Consignee (Original Format)
INGENIERIA SERVICIOS MONTAJES Y CONSTRUCCION DE OLEODUCTO
CL 100 13 76 P 7 TO EMPRESARIAL MA
NIT ID (Original Format)
890209174
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Oceannex Services International Inc.
Shipper (Original Format)
OCEANNEX SERVICES INTERNATIONAL, INC
10607 HADDINGTON SUITE 190
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
005208
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
8413819000
Goods Shipped
XXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXX XXXX XXXXX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
5.84
Net Weight (kg)
5.55
Value of Goods, CIF (USD)
$344
Value of Goods, FOB (USD)
$324
Freight Cost
11.98
Freight Value
19.68
Insurance Cost
1.61
Total Tax Paid
144000
Acceptance Date
2011-11-16
Acceptance Number
32011001410966
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
129465
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
343.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
68
Document Identifier
187110335
Document Type
N
Economic Activity
1120
Exchange Rate
1913.65
Flag Code
169
Identification Formula
2011001400000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-31
Invoice Number
332422
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
6.09
Packaging Code
PK
Payment Date
2011-11-09
Payment Form
3
Payment Value
144000
Preprinted Number
32011001410966
Subheadings
4
Tariff Base
657683
Tariff Paid
33000
Tariff Percentage
5.0
Tariff Subtotal
33000
Tariff Total
33000
Total Paid
144000
User Type
23
Value Added Tax Base
690683
Value Added Tax Paid
111000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
111000
Value Added Tax Total
111000
Verification Number
8
United States
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