Bill of Lading Number
007100031956
Shipment Date
2007-09-17
Filing Date
2007-09-17
Consignee
Bp Exploration Co. Colombia Ltd.
Consignee (Original Format)
BP EXPLORATION COMPANY COLOMBIA LIMITED
CR 9 A 9902 P 9
NIT ID (Original Format)
860002426
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Pall Trinity Micro
Shipper (Original Format)
PALL TRINITY MICRO- A DIVISION OF PALL CORPORATION
ROUTE 281 CORLAND NEW YORK 13045
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
SIA ADUANAS GAMA S.A
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
ROC2TX9182
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
X X XXXXXXXX XXXXXX X XXXXXXXXXX XXXX XXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX X XX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
103.05
Net Weight (kg)
103.05
Value of Goods, CIF (USD)
$9,358
Value of Goods, FOB (USD)
$8,912
Freight Cost
197.41
Freight Value
446.4
Insurance Cost
89.12
Total Tax Paid
3230894
Acceptance Date
2007-09-17
Acceptance Number
32007100779338
Annual License
2006
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
607569
Customs Agent
1
Customs Code
C150
Customs Declaration
3
Customs Value
9358.4
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
85
Document Identifier
111275776
Document Type
A
Economic Activity
1110
Exchange Rate
2157.75
Flag Code
249
Identification Formula
2007100800000
Import Type
99
Incomex Office
3
Invoice Date
2007-07-30
Invoice Number
072707
Legal Representative Document
890404190
Legal Representative Name
SIA ADUANAS GAMA S.A
License Number
20082167
Municipality
11001.0
Number Packages
6
Other Costs
159.87
Packaging Code
CS
Payment Date
2007-08-09
Payment Form
9
Payment Value
3230894
Preprinted Number
32007100779338
Subheadings
5
Tariff Base
20193088
User ID
27
User Type
26
Value Added Tax Base
20193088
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3230894
Value Added Tax Total
3230894
Verification Number
7
United States
中文