Bill of Lading Number
575004215143
Shipment Date
2013-04-11
Filing Date
2013-04-11
Consignee
Esco Colombia Ltd.
Consignee (Original Format)
PERENCO COLOMBIA LIMITED
CR 7 71 52 TO A P 12
NIT ID (Original Format)
860032463
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Oilwell Hidraulics Inc.
Shipper (Original Format)
OILWELL HYDRAULICS INC
1101 WESST 2ND STREET ODESSA, TEXAS
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BSP 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
045-92302254
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
8413919000
Goods Shipped
XXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXX XXX XXXXXXX XXXXX XXXXXXXXXX XXXXXXXX XXXXX XX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11.32
Net Weight (kg)
10.19
Value of Goods, CIF (USD)
$2,355
Value of Goods, FOB (USD)
$2,300
Freight Cost
43.6
Freight Value
55.1
Insurance Cost
11.5
Total Tax Paid
939000
Acceptance Date
2013-04-10
Acceptance Number
32013000504796
Annual License
2012
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
899477
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2355.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
85
Document Identifier
207757737
Document Type
A
Exchange Rate
1829.01
Flag Code
169
Identification Formula
2013000500000
Import Type
99
Incomex Office
3
Invoice Date
2013-03-26
Invoice Number
0077445-IN
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP S.A NIVEL 1
License Number
21107045
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-04-03
Payment Form
99
Payment Value
939000
Preprinted Number
32013000504796
Subheadings
3
Tariff Base
4307501
Tariff Percentage
5.0
Tariff Subtotal
215000
Tariff Total
215000
User Type
23
Value Added Tax Base
4522501
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
724000
Value Added Tax Total
724000
Verification Number
3