Bill of Lading Number
032010000034
Shipment Date
2011-11-26
Filing Date
2011-11-26
Consignee
Calmena Energy Services Barbados Inc. Sucursal Colombia
Consignee (Original Format)
CALMENA ENERGY SERVICES BARBADOS INC SUCURSAL COLOMBIA
CL 86 10 88 OF 401 A
NIT ID (Original Format)
900364150
Consignee Verification Number (Original Format)
3
Consignee Class
2
Consignee Province
11
Shipper
Pan American Drilling Services Llc
Shipper (Original Format)
PAN AMERICAN DRILLING SERVICES L L C
12066 FM 3083 CONROE TEXAS USA 7730
Carrier (Original Format)
CONALTRA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Country of Sale
United States
Transport Method
Maritime
Transport Document
IDMC107486001
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXX XXX XX XXX XXX XXX XXXXXXXXXXXX XXXXXXX XX XXXXXXXX
Item Quantity
900.0
Item Quantity Unit
U
Gross Weight (kg)
5273.31
Net Weight (kg)
4745.98
Value of Goods, CIF (USD)
$107,977
Value of Goods, FOB (USD)
$106,695
Freight Cost
407.46
Freight Value
1281.48
Insurance Cost
533.46
Acceptance Date
2011-11-26
Acceptance Number
3201100007512
Annual License
2011
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5876
Customs Agent
33
Customs Code
C300
Customs Declaration
3
Customs Value
107976.85
Declaration Type
5
Declarer Verification Number
2
Deposit Code
5
Destination Providence
11
Document Identifier
188289812
Document Type
L
Economic Activity
1110
Exchange Rate
1910.83
Flag Code
169
Identification Formula
5007004057044
Import Type
99
Incomex Office
3
Invoice Date
2010-10-01
Invoice Number
USA COL 10 005
Legal Representative Document
80085757
Legal Representative Name
RODRIGUEZ PARRA HECTOR STEVENS
License Number
20895944
Municipality
11001.0
Number Packages
18
Other Costs
340.56
Packaging Code
YY
Payment Date
2010-11-03
Payment Form
99
Payment Value
33012000
Preprinted Number
20114090025704
Tariff Base
206325404
Total Paid
33012000
User ID
453
User Type
53
Value Added Tax Base
206325404
Value Added Tax Paid
33012000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
33012000
Value Added Tax Total
33012000
Verification Number
6