Bill of Lading Number
575002837731
Shipment Date
2011-12-12
Filing Date
2011-12-12
Consignee
Ingenieria Servicios Montajes Y Construccion De Oleoducto
Consignee (Original Format)
INGENIERIA SERVICIOS MONTAJES Y CONSTRUCCION DE OLEODUCTO
CL 100 13 76 P 7 TO EMPRESARIAL MA
NIT ID (Original Format)
890209174
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Petromarket Services Llc.
Shipper (Original Format)
PETROMARKET SERVICES,LLC
2611 FM 1960 WEST BLDG H, SUITE 223
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
005236
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
XXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
81.02
Net Weight (kg)
76.97
Value of Goods, CIF (USD)
$1,164
Value of Goods, FOB (USD)
$955
Freight Cost
148.43
Freight Value
208.8
Insurance Cost
8.98
Total Tax Paid
489000
Acceptance Date
2011-12-12
Acceptance Number
32011001542575
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
102829
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
1163.8
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
68
Document Identifier
41271518
Document Type
N
Economic Activity
1120
Exchange Rate
1930.57
Flag Code
249
Identification Formula
2011001500000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-29
Invoice Number
11-120-PM
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
51.39
Packaging Code
PK
Payment Date
2011-12-07
Payment Form
3
Payment Value
489000
Preprinted Number
32011001542575
Subheadings
7
Tariff Base
2246797
Tariff Paid
112000
Tariff Percentage
5.0
Tariff Subtotal
112000
Tariff Total
112000
Total Paid
489000
Value Added Tax Base
2358797
Value Added Tax Paid
377000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
377000
Value Added Tax Total
377000
Verification Number
1
United States
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