Bill of Lading Number
575003779488
Shipment Date
2012-10-29
Filing Date
2012-10-29
Consignee
Calmena Energy Services Barbados Inc. Sucursal Colombia
Consignee (Original Format)
CALMENA ENERGY SERVICES BARBADOS INC - SUCURSAL COLOMBIA
CL 86 10 88 OF 401 A
NIT ID (Original Format)
900364150
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Quality Bit & Supply
Shipper (Original Format)
QUALITY BIT & SUPPLY
4550 POST OAK PLACE SUITE 202 HOUST
Shipper Global HQ
Qbs Supply
Shipper Domestic HQ
Qbs Supply
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
30737081671
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
7318290000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXX
Item Quantity
1.88
Item Quantity Unit
KG
Gross Weight (kg)
2.33
Net Weight (kg)
1.88
Value of Goods, CIF (USD)
$142
Value of Goods, FOB (USD)
$133
Freight Cost
7.84
Freight Value
8.79
Insurance Cost
0.95
Total Tax Paid
56000
Acceptance Date
2012-10-29
Acceptance Number
32012001563665
Annual License
2012
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
18675
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
142.14
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
201862175
Document Type
A
Economic Activity
1110
Exchange Rate
1816.97
Flag Code
249
Identification Formula
2012001600000
Import Type
99
Incomex Office
3
Invoice Date
2012-10-24
Invoice Number
837-0901
Legal Representative Document
80085757
Legal Representative Name
RODRIGUEZ PARRA HECTOR STEVENS
License Number
20923501
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-10-25
Payment Form
99
Payment Value
56000
Preprinted Number
32012001563665
Subheadings
6
Tariff Base
258264
Tariff Paid
13000
Tariff Percentage
5.0
Tariff Subtotal
13000
Tariff Total
13000
Total Paid
56000
User Type
23
Value Added Tax Base
271264
Value Added Tax Paid
43000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
43000
Value Added Tax Total
43000
Verification Number
9
United States
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