Bill of Lading Number
575005957977
Shipment Date
2015-03-18
Filing Date
2015-03-18
Consignee
Oil Recovery Systems Orco S.A
Consignee (Original Format)
OIL RECOVERY SYSTEMS CO. S A ORCO S A
CR A MAMONAL KM 10 CR 56 5 33
NIT ID (Original Format)
806001941
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Ptb Sales
Shipper (Original Format)
PTB SALES
1331 MOUNTAIN IEW CIRCLE CA91702
Shipper Global HQ
Ptb Sales
Shipper Domestic HQ
Ptb Sales
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECHMAS-142411748
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
8414100000
Goods Shipped
X XX X XX XXXXXXXXX XXXXXX XXXXX XX XXXXXX XX X XXXXXXX XXXXXXXXX XXXXX XX XXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
678.59
Net Weight (kg)
610.73
Value of Goods, CIF (USD)
$11,010
Value of Goods, FOB (USD)
$9,360
Freight Cost
1500.0
Freight Value
1650.0
Insurance Cost
110.0
Total Tax Paid
6265000
Acceptance Date
2015-03-18
Acceptance Number
482015000106547
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
106209
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
11010.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
13
Document Identifier
243000337
Document Type
N
Exchange Rate
2610.08
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-05
Invoice Number
41316
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
13001.0
Number Packages
1
Other Costs
40.0
Packaging Code
BT
Payment Date
2015-03-08
Payment Form
1
Payment Value
6265000
Preprinted Number
482015000106547
Subheadings
1
Tariff Base
28736981
Tariff Percentage
5.0
Tariff Subtotal
1437000
Tariff Total
1437000
User Type
23
Value Added Tax Base
30173981
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4828000
Value Added Tax Total
4828000
Verification Number
7