Bill of Lading Number
007100000366
Shipment Date
2007-06-06
Filing Date
2007-06-06
Consignee
Parker Drilling Co. International Ltd.
Consignee (Original Format)
PARKER DRILLING COMPANY INTERNATIONAL LIMITED
CL 93 B 16 47 P 4
NIT ID (Original Format)
800061948
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
47
Shipper
Workstrings International
Shipper (Original Format)
WORKSTRINGS, LLC
1150SMEDE HWY
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR - COSTA CONTAINER LINES S.P.A.
Declarer
SUR ADUANAS LIMITADA S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IDMC703822001
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3916100000
Goods Shipped
XXXXX XXXXXXXXX XX XXXXXX XXXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXX X X X XXXXXXX XX XXX XXXX XXXXX XXXX X X
Item Quantity
77.13
Item Quantity Unit
KG
Gross Weight (kg)
79.13
Net Weight (kg)
77.13
Value of Goods, CIF (USD)
$412
Value of Goods, FOB (USD)
$400
Freight Cost
11.03
Freight Value
12.31
Insurance Cost
1.28
Total Tax Paid
261664
Acceptance Date
2007-06-06
Acceptance Number
192007100012620
Annual License
2006
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
9100
Customs Agent
29
Customs Code
C200
Customs Declaration
19
Customs Value
412.31
Declaration Type
2
Declarer Verification Number
4
Deposit Code
13905
Destination Providence
81
Document Identifier
107005890
Document Type
A
Exchange Rate
1900.09
Flag Code
77
Identification Formula
92007100000000
Import Type
99
Incomex Office
3
Invoice Date
2007-05-04
Invoice Number
LA-07-02-CO
Legal Representative Document
800239422
Legal Representative Name
SUR ADUANAS LIMITADA S.I.A.
License Number
20083889
Municipality
47001.0
Number Packages
591
Packaging Code
PK
Payment Date
2007-05-18
Payment Form
9
Payment Value
261664
Preprinted Number
192007100012620
Subheadings
8
Tariff Base
783426
Tariff Paid
117514
Tariff Percentage
15.0
Tariff Subtotal
117514
Tariff Total
117514
Total Paid
261664
User ID
245
User Type
26
Value Added Tax Base
900940
Value Added Tax Paid
144150
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
144150
Value Added Tax Total
144150
Verification Number
3