Bill of Lading Number
575002495946
Shipment Date
2011-08-24
Filing Date
2011-08-24
Consignee
Oleoducto De Los Llanos Orientales S.A.
Consignee (Original Format)
OLEODUCTO DE LOS LLANOS ORIENTALES S.A.
CL 100 8 A 37 P 5 TO A
NIT ID (Original Format)
900203441
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Oil Parts Supply Inc.
Shipper (Original Format)
OIL PARTS SUPPLY INC
11875 W. LITTLE YORK SUITE 903 HOUS
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
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
11P100241
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
7307930000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XX X XXXXXXXX XX XXXXXXXXXXX
Item Quantity
340.41
Item Quantity Unit
KG
Gross Weight (kg)
378.23
Net Weight (kg)
340.41
Value of Goods, CIF (USD)
$2,063
Value of Goods, FOB (USD)
$1,292
Freight Cost
699.73
Freight Value
771.01
Insurance Cost
0.44
Total Tax Paid
586000
Acceptance Date
2011-08-24
Acceptance Number
32011001012053
Annual License
2011
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
105310
Customs Agent
29
Customs Code
C136
Customs Declaration
3
Customs Value
2062.65
Declaration Type
4
Declarer Verification Number
6
Deposit Code
2902
Destination Providence
11
Document Identifier
183283611
Document Type
L
Economic Activity
6050
Exchange Rate
1775.84
Flag Code
169
Identification Formula
2011001000000
Import Type
1
Incomex Office
3
Invoice Date
2011-08-01
Invoice Number
609
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
License Number
20727446
Municipality
11001.0
Number Packages
2
Other Costs
70.84
Packaging Code
PK
Payment Date
2011-08-02
Payment Form
3
Payment Value
586000
Preprinted Number
32011001012053
Subheadings
4
Tariff Base
3662936
User Type
23
Value Added Tax Base
3662936
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
586000
Value Added Tax Total
586000
Verification Number
5
United States
中文