Bill of Lading Number
009000013293
Shipment Date
2009-04-27
Filing Date
2009-04-27
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
Peter Wolters Of America
Shipper (Original Format)
PETER WOLTERS OF AMERICA, INC
509 NORTH THIRD AVENUE DES PLAINES
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GAMA 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
IAH43000883
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
8466930000
Goods Shipped
XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XX XXX XXXXXXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
57.0
Net Weight (kg)
57.0
Value of Goods, CIF (USD)
$3,633
Value of Goods, FOB (USD)
$3,401
Freight Cost
227.75
Freight Value
231.83
Insurance Cost
4.08
Total Tax Paid
1822000
Acceptance Date
2009-04-27
Acceptance Number
32009000316673
Annual License
2008
Bank Branch ID
5
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
52409
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
3633.26
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
85
Document Identifier
138476001
Document Type
A
Economic Activity
1110
Exchange Rate
2300.74
Flag Code
169
Identification Formula
2009000300000
Import Type
99
Incomex Office
3
Invoice Date
2009-02-26
Invoice Number
90478178
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
License Number
20390396
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2009-04-08
Payment Form
9
Payment Value
1822000
Preprinted Number
32009000316673
Subheadings
1
Tariff Base
8359187
Tariff Percentage
5.0
Tariff Subtotal
418000
Tariff Total
418000
User ID
27
User Type
3
Value Added Tax Base
8777187
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1404000
Value Added Tax Total
1404000
Verification Number
5
United States
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