Bill of Lading Number
2561
Shipment Date
2014-12-11
Filing Date
2014-12-11
Consignee
Petroleum Pipe Latin America Ltd. Sucursal Colombia
Consignee (Original Format)
PETROLEUM PIPE LATIN AMERICA LTD SUCURSAL COLOMBIA
CR 14 93 B 29 OF 304
NIT ID (Original Format)
900160411
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ppc Ltd.
Shipper (Original Format)
PPC LIMITED
P.O. BOX 17319 LOB 14-OFFICE NO. 52
Carrier (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
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
RDJ-SAN-03
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 XX X XX XXXXXXXXX X XX XXXXXXXX XXXXX XXXXXXXXX XXXX XXXXX XX XXXXXX XXXXXX XXXX XXXXXXXXXXXX
Item Quantity
157789.08
Item Quantity Unit
KG
Gross Weight (kg)
157789.08
Net Weight (kg)
157789.08
Value of Goods, CIF (USD)
$245,694
Value of Goods, FOB (USD)
$230,694
Freight Cost
14674.37
Freight Value
14999.49
Insurance Cost
325.12
Total Tax Paid
130159000
Acceptance Date
2014-12-11
Acceptance Number
192014000142181
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
566326
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
245693.66
Declaration Type
2
Declarer Verification Number
3
Deposit Code
13905
Destination Providence
11
Document Identifier
238162939
Document Type
N
Exchange Rate
2284.24
Flag Code
434
Identification Formula
92014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-03
Invoice Number
50502
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
162
Packaging Code
BT
Payment Date
2014-07-02
Payment Form
1
Payment Value
130159000
Preprinted Number
192014000142181
Subheadings
1
Tariff Base
561223286
Tariff Percentage
6.2
Tariff Subtotal
34796000
Tariff Total
34796000
User Type
23
Value Added Tax Base
596019286
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
95363000
Value Added Tax Total
95363000
Verification Number
1
United Arab Emirates
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