Bill of Lading Number
575002034860
Shipment Date
2011-04-20
Filing Date
2011-04-20
Consignee
Precision Energy Services Colombia
Consignee (Original Format)
PRECISION ENERGY SERVICES COLOMBIA
CL 73 7 31 TO B P 3 BRR EL NOGAL
NIT ID (Original Format)
830035723
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Precision Energy Services Inc.
Shipper (Original Format)
PRECISION ENERGY SERVICES, INC
18150 IMPERIAL VALLEY DR. HOUSTON T
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. 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
IAH 663518
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
9015900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XX X XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.24
Net Weight (kg)
1.12
Value of Goods, CIF (USD)
$11,387
Value of Goods, FOB (USD)
$11,376
Freight Cost
6.37
Freight Value
11.04
Insurance Cost
4.67
Acceptance Date
2011-04-20
Acceptance Number
32011000451186
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
183047
Customs Agent
7
Customs Code
S220
Customs Declaration
3
Customs Value
1346.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
25
Document Identifier
176331152
Document Type
N
Economic Activity
1120
Exchange Rate
1811.1
Flag Code
249
Identification Formula
2011000500000
Import Type
99
Incomex Office
99
Invoice Date
2011-02-14
Invoice Number
CI-GO-23706
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-02-22
Payment Form
9
Preprinted Number
32011000451186
Subheadings
4
Tariff Base
1346
Tariff Percentage
5.0
User Type
23
Value Added Tax Base
1414
Value Added Tax Percentage
16.0
Verification Number
3