Bill of Lading Number
575006537969
Shipment Date
2015-12-10
Filing Date
2015-12-10
Consignee
Rotary Drilling Tools Colombia
Consignee (Original Format)
ROTARY DRILLING TOOLS COLOMBIA
AV CR 9 113 52 OF 706
NIT ID (Original Format)
900295171
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Petro Parts Inc.
Shipper (Original Format)
PETRO PARTS,INC
3730 KIRBY DRIVE SUITE 1200, PMB 18
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72989403694
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539490000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX XX XX XX XXXXXXXX XXXXXXXX XXXXX XXXXX XX XXXXXXXXXX XX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.39
Net Weight (kg)
8.39
Value of Goods, CIF (USD)
$1,653
Value of Goods, FOB (USD)
$1,150
Freight Cost
476.52
Freight Value
502.87
Insurance Cost
1.6
Total Tax Paid
1134000
Acceptance Date
2015-12-10
Acceptance Number
872015000253614
Annual License
2015
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
9160
Customs Agent
34
Customs Code
C100
Customs Declaration
87
Customs Value
1652.87
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
257500380
Document Type
A
Exchange Rate
3149.12
Flag Code
169
Identification Formula
72015000000000
Import Type
99
Incomex Office
3
Invoice Date
2015-11-03
Invoice Number
2767
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
21481650
Municipality
11001.0
Number Packages
1
Other Costs
24.75
Packaging Code
PK
Payment Date
2015-11-11
Payment Form
9
Payment Value
1134000
Preprinted Number
872015000253614
Subheadings
10
Tariff Base
5205086
Tariff Paid
260000
Tariff Percentage
5.0
Tariff Subtotal
260000
Tariff Total
260000
Total Paid
1134000
User Type
23
Value Added Tax Base
5465086
Value Added Tax Paid
874000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
874000
Value Added Tax Total
874000
Verification Number
2
United States
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