Bill of Lading Number
575004989803
Shipment Date
2014-02-07
Filing Date
2014-02-07
Consignee
Equipment Engineer Ltda E E Ltda
Consignee (Original Format)
EQUIPMENT ENGINEER LTDA E - E LTDA
TV 33 131 46 AP 704 TO 1 BRR LA CAL
NIT ID (Original Format)
813002315
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Petrovalve A Flotek Co.
Shipper (Original Format)
USA PETROVALVE, INC. A FLOTEK COMPANY
6706 CALLE LOZANO HOUSTON TX 77041-
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERINCE 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
GLOB20168
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
8413919000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XXXXXXXX XXX XXX XXXXXXXX XX
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
221.0
Net Weight (kg)
198.9
Value of Goods, CIF (USD)
$79,656
Value of Goods, FOB (USD)
$78,569
Freight Cost
394.0
Freight Value
1086.85
Insurance Cost
392.85
Total Tax Paid
25595000
Acceptance Date
2014-02-07
Acceptance Number
32014000192280
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
90916
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
79656.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
222586756
Document Type
N
Economic Activity
1120
Exchange Rate
2008.26
Flag Code
169
Identification Formula
2014000200000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-28
Invoice Number
61895 RI
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
300.0
Packaging Code
BT
Payment Date
2014-02-04
Payment Form
1
Payment Value
25595000
Preprinted Number
32014000192280
Subheadings
1
Tariff Base
159970059
Total Paid
25595000
User Type
23
Value Added Tax Base
159970059
Value Added Tax Paid
25595000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25595000
Value Added Tax Total
25595000
Verification Number
1
United States
中文