Bill of Lading Number
1464
Shipment Date
2013-12-21
Filing Date
2013-12-21
Consignee
Occidental De Colombia Inc.
Consignee (Original Format)
OCCIDENTAL DE COLOMBIA LLC
CL 77 A 11 32
NIT ID (Original Format)
860053930
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Ppc Ltd.,Casing Tubing Linepipe And Equipment.
Shipper (Original Format)
PPC LIMITED,CASING,TUBING,LINEPIPE AND EQUIPMENT.
PO BOX 17319, LOB NO. 14 OFFICE NO.
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
RIOSMA001
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304290000
Goods Shipped
X XXX XXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX XX
Item Quantity
772723.0
Item Quantity Unit
KG
Gross Weight (kg)
793189.6
Net Weight (kg)
772723.0
Value of Goods, CIF (USD)
$1,171,605
Value of Goods, FOB (USD)
$1,069,267
Freight Cost
96401.78
Freight Value
102338.04
Insurance Cost
5936.26
Total Tax Paid
526017000
Acceptance Date
2013-12-21
Acceptance Number
192013000111004
Annual License
2012
Bank Branch ID
518
Bank ID
13
Customs
19
Customs Agent Consecutive Operation
9061
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
1171605.34
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13905
Destination Providence
68
Document Identifier
220394397
Document Type
A
Exchange Rate
1935.89
Flag Code
43
Identification Formula
92013000000000
Import Type
99
Incomex Office
3
Invoice Date
2013-11-27
Invoice Number
11726003
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
License Number
21093152
Municipality
11001.0
Number Packages
1625
Packaging Code
PK
Payment Date
2013-11-11
Payment Form
99
Payment Value
526017000
Preprinted Number
192013000111004
Subheadings
1
Tariff Base
2268099062
Tariff Paid
140622000
Tariff Percentage
6.2
Tariff Subtotal
140622000
Tariff Total
140622000
Total Paid
526017000
User Type
23
Value Added Tax Base
2408721062
Value Added Tax Paid
385395000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
385395000
Value Added Tax Total
385395000
Verification Number
5
中文
United Arab Emirates
